PROVISIONAL BILL

Messers: Bill No.

DESCRIPTION OF GOOD: Pkgs.
Cont No. Size Vessal Date :
KHI IGM Date LHR IGM Dated:
B/E No. Dated : Delivered Date :
Gross Weight: Net/Weight:
CASH NO : DATE : RATE T.USD
1 Custom Duty
2 Sales Tax
3 Income Tax
4 10% G.S.T
5 Other
6 N.L.C./Dry Port Recipt
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore
10 Labour
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp
15 Lahore Dry Port Exp
16 A.O
17 Storage/Godown Rent Customs/Detantion
18 Crane or Liftwer Charges/Weight
19 Handling Lahore
20 Bond Exp & Escort/A.I.B
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses
26 Delivery Expenses
27 Replacment
28 P.A
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination
32 Depty
33 Cartage
34 S.Tax
35 Service Charges
TOTAL
Less Advance Recived
Net Balance due to us/You
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 1

DESCRIPTION OF GOOD: DINNER AND TEA SETS Pkgs. 727
Cont No. PONU 1435209 Size 40 FT Vessal Date :
KHI IGM 353 Date 21-06-06 LHR IGM 6088 Dated: 27-6-06
B/E No. 11923 Dated : 28-06-06 Delivered Date : 28-06-06
Gross Weight: 14906 Net/Weight:
CASH NO : 1068 DATE : 28-06-06 RATE 60.35 T.USD 8689
1 Custom Duty
2 Sales Tax
3 Income Tax
4 10% G.S.T
5 Other
6 N.L.C./Dry Port Recipt 4825.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 86665.00
10 Labour/Shalme 3000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp 65.00
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5000.00
15 Lahore Dry Port Exp
16 A.O 15000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore 2200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8840.00
26 Delivery Expenses
27 Replacment
28 P.A
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination
32 Depty
33 Cartage 5000.00
34 S.Tax 1500.00
35 Service Charges 10000.00
P.ODAR 290435 TOTAL 142095.00
EHEQE 86665 Less Advance Recived 121665.00
CASH 35000 Net Balance due to us/You 20430.00
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 2

DESCRIPTION OF GOOD: TABLE & KITCHENWARE Pkgs. 811
Cont No. NYKU 5757491 Size 40 FT Vessal Date : 29-06-06
KHI IGM 559 Date 29-06-06 LHR IGM 6517 Dated: 10/7/2006
B/E No. 208 Dated : 10/7/2006 Delivered Date : 15-07-06
Gross Weight: 12765 Net/Weight: 11936
CASH NO : DATE : RATE 60.40 T.USD 8201
1 Custom Duty
2 Sales Tax
3 Income Tax
4 10% G.S.T
5 Other
6 N.L.C./Dry Port Recipt
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore
10 Labour
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp
15 Lahore Dry Port Exp
16 A.O
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses
26 Delivery Expenses
27 Replacment
28 P.A
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination
32 Depty
33 Cartage
34 S.Tax
35 Service Charges
TOTAL 0.00
Less Advance Recived
Net Balance due to us/You
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 3

DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 1028
Cont No. NYKU5757758 Size 40-FT Vessal Date : 11/7/2006
KHI IGM 592 Date 11/7/2006 LHR IGM 6776 Dated: 18-07-06
B/E No. 497 Dated : 11/7/2006 Delivered Date : 24-07-06
Gross Weight: 13076 Net/Weight:
CASH NO : 669 DATE : 24-07-06 RATE 60.38 T.USD 7500
1 Custom Duty 115,490.00
2 Sales Tax 86,620.00
3 Income Tax 39,850.00
4 10% G.S.T 8,663.00
5 Other
6 N.L.C./Dry Port Recipt 5,300.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 83,734.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp 65.00
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 15,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore 2,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment 6,000.00
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 1,000.00
32 Depty 1,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
P.ODER ### TOTAL 411,222.00
CASH ### Less Advance Recived 400,650.00
Net Balance due to us/You (10,572.00)
 PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 4

DESCRIPTION OF GOOD: DOOR LOCK Pkgs. 863(952)
Cont No. APHU 608933-1 Size 40 FT Vessal Date : 29-06-06
KHI IGM Date LHR IGM 6320 Dated: 4/7/2006
B/E No. 67 Dated : 4/7/2006 Delivered Date : 28-07-06
Gross Weight: 18000 Net/Weight:
CASH NO : 833 DATE : 28-07-06 RATE T.USD 12447.00
1 Custom Duty
2 Sales Tax
3 Income Tax
4 10% G.S.T
5 Other
6 N.L.C./Dry Port Recipt
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore
10 Labour
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp
15 Lahore Dry Port Exp
16 A.O
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses
26 Delivery Expenses
27 Replacment
28 P.A
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination
32 Depty
33 Cartage
34 S.Tax
35 Service Charges
TOTAL
Less Advance Recived
Net Balance due to us/You
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 5

DESCRIPTION OF GOOD: DINNER AND TEA SET Pkgs. 318
Cont No. PONU0974802 Size 20-FT Vessal Date :
KHI IGM Date LHR IGM Dated:
B/E No. 677 Dated : 27-7-06 Delivered Date :
Gross Weight: Net/Weight:
CASH NO : DATE : RATE T.USD
1 Custom Duty 60,185.00
2 Sales Tax 45,140.00
3 Income Tax 20,765.00
4 10% G.S.T 4,515.00
5 Other 15.00
6 N.L.C./Dry Port Recipt 2,750.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 60,901.00
10 Labour 500.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp 65.00
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 3,500.00
15 Lahore Dry Port Exp
16 A.O 8,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore 1,100.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate 500.00
24 Gurantee Section Exp
25 Miscellaneous Expenses 4,500.00
26 Delivery Expenses
27 Replacment
28 P.A 7,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 1,000.00
32 Depty 1,000.00
33 Cartage 4,000.00
34 S.Tax 750.00
35 Service Charges 10,000.00
ADVANE 13,814.00 TOTAL 236,186.00
P.BILL 10,594.00 Less Advance Recived 250,000.00
3,220.00 Net Balance due to us/You 13,814.00
 PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 6

DESCRIPTION OF GOOD: PRESS BUTTON Pkgs. 410
Cont No. TTNU1898783 Size 20 FT Vessal Date : 15-08-06
KHI IGM 715 Date 15-08-06 LHR IGM 5218 Dated: 21-08-06
B/E No. Dated : Delivered Date : 29-08-26
Gross Weight: 11275 Net/Weight: 6269
CASH NO : DATE : RATE 60.47 T.USD 7880.00
1 Custom Duty
2 Sales Tax
3 Income Tax
4 10% G.S.T
5 Other
6 N.L.C./Dry Port Recipt
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore
10 Labour
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp
15 Lahore Dry Port Exp
16 A.O
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses
26 Delivery Expenses
27 Replacment
28 P.A
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination
32 Depty
33 Cartage
34 S.Tax
35 Service Charges
TOTAL
Less Advance Recived
Net Balance due to us/You
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 8

DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 814
Cont No. NYKU5825615 Size 40-FT Vessal Date :
KHI IGM Date LHR IGM Dated:
B/E No. 2902 Dated : 31-10-2006 Delivered Date :
Gross Weight: Net/Weight:
CASH NO : DATE : RATE T.USD
1 Custom Duty 81,955.00
2 Sales Tax 61,538.00
3 Income Tax 28,310.00
4 10% G.S.T 6,155.00
5 Other 12.00
6 N.L.C./Dry Port Recipt 5,300.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 82,120.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp 65.00
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore 2,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment 6,000.00
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 1,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
ADVANC ### TOTAL 342,955.00
15/11/06 25000.00 by cheq Less Advance Recived 341,785.00
31,785.00 Net Balance due to us/You (1,170.00)
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 9

DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 893
Cont No. FSCU6803307 Size 40-FT Vessal Date :
KHI IGM Date LHR IGM 9156 Dated: 2/11/2006
B/E No. 2901 Dated : 31-10-2006 Delivered Date : 6/11/2006
Gross Weight: 11200 Net/Weight: 10307
CASH NO : 139 DATE : 6/11/2006 RATE T.USD
1 Custom Duty 93,432.00
2 Sales Tax 70,376.00
3 Income Tax 32,372.00
4 10% G.S.T 7,038.00
5 Other 12.00
6 N.L.C./Dry Port Recipt 5,300.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 82,120.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp 65.00
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore 2,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment 6,000.00
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 1,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
TOTAL 368,215.00
Less Advance Recived 400,000.00
Net Balance due to us/You 31,785.00
 PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 7

DESCRIPTION OF GOOD: LION PRESS PUTTON Pkgs. 410
Cont No. NYKU 2753070 Size 20 FT Vessal Date :
KHI IGM Date LHR IGM 8604 Dated: 3/10/2006
B/E No. 2281 Dated : 29-09-06 Delivered Date : 9/10/2006
Gross Weight: 11275 Net/Weight: 6269
CASH NO : 219 DATE : 9/10/2006 RATE T.USD 7872
1 Custom Duty
2 Sales Tax
3 Income Tax
4 10% G.S.T
5 Other
6 N.L.C./Dry Port Recipt
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore
10 Labour
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp
15 Lahore Dry Port Exp
16 A.O
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses
26 Delivery Expenses
27 Replacment
28 P.A
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination
32 Depty
33 Cartage
34 S.Tax
35 Service Charges
TOTAL
Less Advance Recived
Net Balance due to us/You
 PROVISIONAL BILL

Messers: NISAR TRADING COMPANY Bill No. 10

DESCRIPTION OF GOOD: DINNER AND TEA SET Pkgs. 371
Cont No. OOLK918710 Size 20-FT Vessal Date :
KHI IGM Date LHR IGM Dated:
B/E No. 2905 Dated : 31-10-2006 Delivered Date :
Gross Weight: Net/Weight:
CASH NO : DATE : RATE T.USD
1 Custom Duty 137860 133,910.00
2 Sales Tax
3 Income Tax
4 10% G.S.T
5 Other
6 N.L.C./Dry Port Recipt 2,750.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 61,933.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp 65.00
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 3,000.00
15 Lahore Dry Port Exp
16 A.O 8,000.00
17 Storage/Godown Rent Customs 5500
18 Crane or Liftwer Charges
19 Handling Lahore
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate 500.00
24 Gurantee Section Exp
25 Miscellaneous Expenses 6,000.00
26 Delivery Expenses
27 Replacment 3,000.00
28 P.A 7,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 1,000.00
32 Depty 1,000.00
33 Cartage 3,500.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
ADVANC ### TOTAL 244,158.00
30,000.00 Less Advance Recived 243,000.00
13,000.00 Net Balance due to us/You (1,158.00)
 PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 11

DESCRIPTION OF GOOD: PAD LOCK Pkgs. 710
Cont No. WHLU2082842 Size 20-FT
KHI IGM Date LHR IGM 9375 Dated: 10.11.06
B/E No. 3111 Dated : 10.11.06 Delivered:
Gross Weight: 21350 Net/Weight: 18510
CASH NO : 342 DATE : 14.11.06 RATE T.USD
1 Custom Duty 57,417.00
2 Sales Tax 180,865.00
3 Income Tax 27,735.00
4 10% G.S.T 18,088.00
5 Other 5.00
6 N.L.C./Dry Port Recipt 2,750.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 69,091.00
10 Labour
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp 65
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 2,000.00
15 Lahore Dry Port Exp
16 A.O 5,000.00
17 Storage/Godown Rent Customs/Detantion 11000
18 Crane or Liftwer Charges
19 Handling Lahore 2200
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 3000 4,500.00
26 Delivery Expenses
27 Replacment 4,000.00
28 P.A 5,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 500.00
32 Depty 1000
33 Cartage 3,200.00
34 S.Tax 1500
35 Service Charges 10000
P.ODER 284,110.00 TOTAL 380,151.00
CASH 125,000.00 Less Advance Recived 409,110.00
Net Balance due to us/You 28,959.00
 PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 12

DESCRIPTION OF GOOD: PRESS BUTTON Pkgs. 410
Cont No. IPXU 3733568 Size 20 FT Vessal Date : 14-11-06
KHI IGM 955 Date 14-11-06 LHR IGM 9707 Dated: 25-11-06
B/E No. 3440 Dated : 24-11-06 Delivered Date : 29-11-06
Gross Weight: 10160 Net/Weight: 8620
CASH NO : 187 DATE : 29-11-06 RATE 60.91 T.USD 8620
1 Custom Duty 133,900.00
2 Sales Tax
3 Income Tax 6,696.00
4 10% G.S.T
5 Other 4.00
6 N.L.C./Dry Port Recipt 4,000.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 61,900.00
10 Labour
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs/Detantion
18 Crane or Liftwer Charges/Weight 1,000.00
19 Handling Lahore 2,200.00
20 Bond Exp & Escort/A.I.B 2,000.00
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 7,500.00
26 Delivery Expenses
27 Replacment 4,000.00
28 P.A 20,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 2,000.00
32 Depty 1,000.00
33 Cartage 3,600.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
ADVNCE PAD LOCK 28,959.00 TOTAL 286,300.00
CASH 255000.00 Less Advance Recived 283,959.00
Net Balance due to us/You (2,341.00)
 PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 13

DESCRIPTION OF GOOD: TABLE & KITCHEN WARE Pkgs. 1565
Cont No. TCNU 9094460 Size 40-FT Vessal Date :
KHI IGM Date LHR IGM 9879 Dated: 4/12/2006
B/E No. 3613 Dated : 3/12/2006 Delivered Date : 8/12/2006
Gross Weight: 16000 Net/Weight:
CASH NO : 161 DATE : 8/12/2006 RATE 60.97 T.USD 76200
1 Custom Duty 118,485.00
2 Sales Tax 88,870.00
3 Income Tax 40,880.00
4 10% G.S.T 8,890.00
5 Other 10.00
6 N.L.C./Dry Port Recipt 5,300.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 83,623.00 62,000.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore 2,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment 8,000.00
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 5,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
P.ODER 256700.00 TOTAL 407,935.00
CASH 80000.00 20000 Less Advance Recived 386,700.00
CASH 30000.00 Net Balance due to us/You (21,235.00)
 PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 14

DESCRIPTION OF GOOD: GLASS WARE Pkgs. 743
Cont No. GLDU0275143 Size 20-FT Vessal Date :
KHI IGM Date LHR IGM 10198 Dated: 18-12-06
B/E No. 3879 Dated : 14-12-06 Delivered Date :
Gross Weight: 13849 Net/Weight:
CASH NO : 405 DATE : 19-12-06 RATE 60.99 T.USD 4122.8
1 Custom Duty 64,128.00
2 Sales Tax 48,096.00
3 Income Tax 22,125.00
4 10% G.S.T 4,810.00
5 Other 41.00
6 N.L.C./Dry Port Recipt 3,000.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 60,000.00 45,000.00
10 Labour 700.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp 100.00
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 3,000.00
15 Lahore Dry Port Exp
16 A.O 15,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges/BANK 300.00
19 Handling Lahore 2,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination 1,500.00
22 Repairing, Hooping/P.A A.C APPRASMENT 5,000.00
23 Documentation Charges/Photostate 500.00
24 Gurantee Section Exp
25 Miscellaneous Expenses 5,000.00
26 Delivery Expenses
27 Replacment 5,000.00
28 P.A 10,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 3,000.00
32 Depty 1,500.00
33 Cartage 3,500.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
P.ODER 139200.00 10000 TOTAL 255,000.00
CASH 70000.00 11000 Less Advance Recived 253,000.00
CASH 23000.00 Net Balance due to us/You (2,000.00)
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 15

DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 1265
Cont No. NYKU6206364 Size 40-FT Vessal Date :
KHI IGM Date 26-12-06 LHR IGM 24 Dated: 1/4/2007
B/E No. 4266 Dated : 1/4/2007 Delivered Date : 1/10/2007
Gross Weight: 12,250.00 Net/Weight: 10,985.00
CASH NO : 123 DATE : 1/10/2007 RATE 60.98 T.USD 5582
1 Custom Duty 86,810.00
2 Sales Tax 65,110.00
3 Income Tax 29,950.00
4 10% G.S.T 6,511.00
5 Other 19.00
6 N.L.C./Dry Port Recipt 5,300.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 86,225.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp 65.00
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore 2,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment 6,000.00
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 1,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
ADVANC 325000 TOTAL 357,490.00
20000 Less Advance Recived 345,000.00
Net Balance due to us/You (12,490.00)
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 16

DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 1265
Cont No. GESU5292743 Size 40-FT Vessal Date :
KHI IGM Date LHR IGM 286 Dated: 16-01-2007
B/E No. 4385 Dated : 9/1/2007 Delivered Date : 16-01-2007
Gross Weight: 12,250.00 Net/Weight:
CASH NO : 280 DATE : 16-01-2007 RATE 61.1 T.USD 6500
1 Custom Duty 99,895.00
2 Sales Tax 75,760.00
3 Income Tax 34,850.00
4 10% G.S.T 7,576.00
5 Other 19.00
6 N.L.C./Dry Port Recipt 5,300.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 85,162.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp 65.00
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore 2,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 1,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
ADVANC 325000 TOTAL 380,127.00
Less Advance Recived 325,000.00
Net Balance due to us/You (55,127.00)
 PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 17

DESCRIPTION OF GOOD: PAD LOCK Pkgs. 710
Cont No. PCIU 3034616 Size 20 FT Vessal Date :
KHI IGM Date LHR IGM 2853 Dated: 5/3/2007
B/E No. 13055 Dated : 5/3/2007 Delivered Date : 8/3/2007
Gross Weight: 24360 Net/Weight: 23660
CASH NO : 477 DATE : 8/3/2007 RATE 60.84 T.USD 12590
1 Custom Duty (THAKA ON ALL EXPENC AND DUTY) 350,000.00
2 Sales Tax
3 Income Tax
4 10% G.S.T
5 Other
6 N.L.C./Dry Port Recipt
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore
10 Labour
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp
15 Lahore Dry Port Exp
16 A.O
17 Storage/Godown Rent Customs/Detantion
18 Crane or Liftwer Charges/Weight
19 Handling Lahore
20 Bond Exp & Escort/A.I.B
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses
26 Delivery Expenses
27 Replacment
28 P.A
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination
32 Depty
33 Cartage
34 S.Tax
35 Service Charges
CASH 300,000.00 TOTAL 350,000.00
CASH 50,000.00 Less Advance Recived 350,000.00
Net Balance due to us/You -
 PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 18

DESCRIPTION OF GOOD: PRESS BUTTON Pkgs. 380
Cont No. TGHU3967780 Size 20 FT Vessal Date :
KHI IGM Date LHR IGM 1728 Dated: 27-03-07
B/E No. 5799 Dated : 16-03-07 Delivered Date : 27-03-07
Gross Weight: 9690 Net/Weight: 8170
CASH NO : 550 DATE : 27-03-07 RATE 60.85 T.USD 8170
1 Custom Duty 133,140.00
2 Sales Tax
3 Income Tax 6,342.00
4 10% G.S.T
5 Other 10.00
6 N.L.C./Dry Port Recipt 2,500.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 61,900.00
10 Labour
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs/Detantion
18 Crane or Liftwer Charges/Weight 1,000.00
19 Handling Lahore 2,200.00
20 Bond Exp & Escort/A.I.B 2,000.00
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 7,500.00
26 Delivery Expenses
27 Replacment 4,000.00
28 P.A 20,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 2,000.00
32 Depty 1,000.00
33 Cartage 3,600.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
CASH 250,000.00 TOTAL 283,692.00
Less Advance Recived 250,000.00
Net Balance due to us/You (33,692.00)
 PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 19

DESCRIPTION OF GOOD: PAD LOCK Pkgs. 700
Cont No. Size 700 Vessal Date :
KHI IGM Date LHR IGM 2835 Dated: 31-3-07
B/E No. 14104 Dated : 21-03-07 Delivered Date : 27-3-07
Gross Weight: 24360 Net/Weight: 23660
CASH NO : DATE : RATE 60.8 T.USD 17110
1 Custom Duty (THAKA ON ALL EXPENC AND DUTY) 350,000.00
2 Sales Tax
3 Income Tax
4 10% G.S.T
5 Other
6 N.L.C./Dry Port Recipt
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore
10 Labour
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp
15 Lahore Dry Port Exp
16 A.O
17 Storage/Godown Rent Customs/Detantion
18 Crane or Liftwer Charges/Weight
19 Handling Lahore
20 Bond Exp & Escort/A.I.B
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses
26 Delivery Expenses
27 Replacment
28 P.A
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination
32 Depty
33 Cartage
34 S.Tax
35 Service Charges
CASH ### TOTAL 350,000.00
CASH 50,000.00 Less Advance Recived 350,000.00
Net Balance due to us/You -
 PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 20

DESCRIPTION OF GOOD: TABLE & KITCHEN WARE Pkgs. 1162
Cont No. FSCU 6398272 Size 40-FT Vessal Date :
KHI IGM Date LHR IGM 1549 Dated: 17-03-07
B/E No. 5819 Dated : 17-03-2007 Delivered Date : 30-03-2007
Gross Weight: 12500 Net/Weight:
CASH NO : 615 DATE : 30-03-07 RATE 60.82 T.USD 10218.29
1 Custom Duty 123,688.00
2 Sales Tax 113,654.00
3 Income Tax 52,284.00
4 10% G.S.T 11,366.00
5 Other -
6 N.L.C./Dry Port Recipt 5,300.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 75,000.00 62,000.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore 2,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment 8,000.00
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 5,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
CASH 425000.00 TOTAL 451,792.00
Less Advance Recived 425,000.00
Net Balance due to us/You (26,792.00)
 PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 21

DESCRIPTION OF GOOD: TABLE & KITCHEN WARE Pkgs. 3039
Cont No. BHCU 4952013 Size 2X40-FT Vessal Date :
KHI IGM Date LHR IGM 1548 Dated: 17-03-07
B/E No. 5821 Dated : 17-03-07 Delivered Date : 2/4/2007
Gross Weight: 27800 Net/Weight: WHLU 5224365
CASH NO : 10 DATE : 2/4/2007 RATE 60.82 T.USD 14100
1 Custom Duty 217,620.00
2 Sales Tax 163,870.00
3 Income Tax 75,390.00
4 10% G.S.T 16,390.00
5 Other 10.00
6 N.L.C./Dry Port Recipt 21,750.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 146,925.00 124,000.00
10 Labour 2,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 10,000.00
15 Lahore Dry Port Exp
16 A.O 35,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore 4,400.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 17,600.00
26 Delivery Expenses
27 Replacment 16,000.00
28 P.A 25,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 10,000.00
32 Depty 4,000.00
33 Cartage 10,000.00
34 S.Tax 3,000.00
35 Service Charges 20,000.00
P.ODER 473280.00 15000 TOTAL 19/4 15000 302,750.00
CASH 100000.00 100000 Less Advance Recived 28/0410000 270,000.00
CASH 30000.00 Net Balance due to us/You (32,750.00)
146925
77880
17600
1500
5000

248905
 PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 22

DESCRIPTION OF GOOD: PAD LOCK Pkgs. 700
Cont No. PCIU 3507909 Size 20 FT Vessal Date :
KHI IGM Date LHR IGM Dated:
B/E No. 229279-020407 Dated : 4/6/2007 Delivered Date : 7/4/2007
Gross Weight: Net/Weight:
CASH NO : DATE : RATE 60.83 T.USD 8620
1 Custom Duty (THAKA ON ALL EXPENC AND DUTY) 350,000.00
2 Sales Tax
3 Income Tax
4 10% G.S.T
5 Other
6 N.L.C./Dry Port Recipt
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore
10 Labour
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp
15 Lahore Dry Port Exp
16 A.O
17 Storage/Godown Rent Customs/Detantion
18 Crane or Liftwer Charges/Weight
19 Handling Lahore
20 Bond Exp & Escort/A.I.B
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses
26 Delivery Expenses
27 Replacment
28 P.A
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination
32 Depty
33 Cartage
34 S.Tax
35 Service Charges
CASH ### TOTAL 350,000.00
CASH 50,000.00 Less Advance Recived 350,000.00
Net Balance due to us/You -
 PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 23

DESCRIPTION OF GOOD: GLASS WARE Pkgs. 1638
Cont No. CAXU 6236450 Size 20-FT Vessal Date :
KHI IGM Date LHR IGM 1864 Dated: 6/4/2007
B/E No. 6128 Dated : 6/4/2007 Delivered Date : 11/4/2007
Gross Weight: 28119.16 Net/Weight: TTNU 2897077
CASH NO : 150 DATE : 11/4/2007 RATE 60.84 T.USD 9000
1 Custom Duty 139,645.00
2 Sales Tax 104,735.00
3 Income Tax 48,180.00
4 10% G.S.T 10,474.00
5 Other 16.00
6 N.L.C./Dry Port Recipt 6,000.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 120,000.00 90,000.00
10 Labour 1,400.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp 200.00
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 6,000.00
15 Lahore Dry Port Exp
16 A.O 25,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges/BANK 600.00
19 Handling Lahore 4,400.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination 3,000.00
22 Repairing, Hooping/P.A A.C APPRASMENT 10,000.00
23 Documentation Charges/Photostate 800.00
24 Gurantee Section Exp
25 Miscellaneous Expenses 10,000.00
26 Delivery Expenses
27 Replacment 10,000.00
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 6,000.00
32 Depty 3,000.00
33 Cartage 7,000.00
34 S.Tax 3,000.00
35 Service Charges 20,000.00
P.ODER 303050.00 50000 TOTAL 221,400.00
CASH 70000.00 Less Advance Recived 220,000.00
CHEQ 100000.00 Net Balance due to us/You 1,400.00
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 24

DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 1058
Cont No. TOLU 161386-3 Size 40-FT Vessal Date :
KHI IGM Date LHR IGM 1906 Dated: 10/4/2007
B/E No. 6173 Dated : 10/4/2007 Delivered Date : 14-04-2007
Gross Weight: 10,500.00 Net/Weight:
CASH NO : 197 DATE : 14-04-07 RATE 60.85 T.USD 6200
1 Custom Duty 94,935.00
2 Sales Tax 71,972.00
3 Income Tax 33,115.00
4 10% G.S.T 7,198.00
5 Other 10.00
6 N.L.C./Dry Port Recipt 5,300.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 85,162.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp 65.00
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore 2,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment 6,000.00
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 1,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
ADVANC 50000 TOTAL 168,027.00
CHEQ 70000 Less Advance Recived 160,000.00
CHEQ 40000 Net Balance due to us/You 8,027.00
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 25

DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 2111
Cont No. APHU6058011 Size 2X40-FT Vessal Date :
KHI IGM Date LHR IGM 2119 Dated: 23/4/2007
B/E No. 6382 Dated : 20/4/2007 Delivered Date : 28-04-2007
Gross Weight: 21,050.00 Net/Weight: B/L NO.
CASH NO : 428 DATE : 28-04-07 RATE 60.8 T.USD 12500
1 Custom Duty 192,660.00
2 Sales Tax 145,196.00
3 Income Tax 66,800.00
4 10% G.S.T 14,520.00
5 Other 24.00
6 N.L.C./Dry Port Recipt 10,600.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 170,324.00
10 Labour 2,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 10,000.00
15 Lahore Dry Port Exp
16 A.O 40,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore 4,400.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 17,600.00
26 Delivery Expenses
27 Replacment 12,000.00
28 P.A 30,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 2,000.00
32 Depty 4,000.00
33 Cartage 10,000.00
34 S.Tax 3,000.00
35 Service Charges 20,000.00
ADVANC 100000 TOTAL 335,924.00
CASH 145000 Less Advance Recived 285,000.00
CASH 40000 Net Balance due to us/You 50,924.00
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 26

DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 803
Cont No. APLU 992783-7 Size 40-FT Vessal Date :
KHI IGM Date LHR IGM 2464 Dated: 10/5/2007
B/E No. 6694 Dated : 5/5/2007 Delivered Date : 23-05-2007
Gross Weight: 10,250.00 Net/Weight:
CASH NO : 371 DATE : 23-05-07 RATE 60.65 T.USD 10682
1 Custom Duty 152,310.00
2 Sales Tax 121,985.00
3 Income Tax 56,120.00
4 10% G.S.T 12,200.00
5 Other 15.00
6 N.L.C./Dry Port Recipt 12,925.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 85,162.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp 65.00
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore 2,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment 6,000.00
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 1,000.00
32 Depty 2,000.00
33 Cartage 9,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
CASH 100000 TOTAL 179,652.00
Less Advance Recived 100,000.00
Net Balance due to us/You 79,652.00
 PROVISIONAL BILL

Messers: JANNAT ENTERPRISES Bill No.

DESCRIPTION OF GOOD: GARMENTS & TOYS Pkgs. 1058
Cont No. WHLU2259645 Size 20-FT Vessal Date :
KHI IGM Date LHR IGM 2524 Dated: 14/05/2007
B/E No. 6792 Dated : 12/5/2007 Delivered Date : 19-05-2007
Gross Weight: 4,210.00 Net/Weight:
CASH NO : 317 DATE : 19-05-07 RATE 60.65 T.USD 8200
1 Custom Duty 126,840.00
2 Sales Tax 42,925.00
3 Income Tax 23,236.00
4 10% G.S.T 4,293.00
5 Other 6.00
6 N.L.C./Dry Port Recipt 3,150.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 60,000.00
10 Labour 3,500.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp 65.00
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 10,000.00
15 Lahore Dry Port Exp
16 A.O 25,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment 4,000.00
28 P.A -
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 10,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
ADVANC 20000 TOTAL 143,015.00
CASH 80000 Less Advance Recived 100,000.00
Net Balance due to us/You 43,015.00
 PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 27

DESCRIPTION OF GOOD: PRESS BUTTON Pkgs. 410
Cont No. MEDU 2073930 Size 20 FT Vessal Date : 18-06-2007
KHI IGM 540 Date 18-06-07 LHR IGM 3365 Dated: 26-06-07
B/E No. 7551 Dated : 20-06-07 Delivered Date : 26-06-07
Gross Weight: 9880 Net/Weight: 6150
CASH NO : 559 DATE : 26-06-07 RATE 60.74 T.USD 6150
1 Custom Duty 95,266.00
2 Sales Tax
3 Income Tax 4,765.00
4 10% G.S.T
5 Other 19.00
6 N.L.C./Dry Port Recipt 2,500.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 61,900.00
10 Labour
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs/Detantion
18 Crane or Liftwer Charges/Weight 1,000.00
19 Handling Lahore 2,200.00
20 Bond Exp & Escort/A.I.B 2,000.00
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 7,500.00
26 Delivery Expenses
27 Replacment 5,000.00
28 P.A 20,000.00
29 Gate Entry Fee
30 Out of Charge/Balance Amount last bill 380 Ctn 8,692.00
31 P.A.Exmination 2,000.00
32 Depty 1,000.00
33 Cartage 3,600.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
PAY ORDER 100,050.00 TOTAL 153,911.00
CASH 201324.00 Less Advance Recived 120,000.00
Net Balance due to us/You 33,911.00
 PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 28

DESCRIPTION OF GOOD: GARMENTS ASSRIES Pkgs. 803
Cont No. TTNU9001794 Size 40-FT Vessal Date :
KHI IGM 528 Date 13-06-07 LHR IGM 3465 Dated: 2/7/2007
B/E No. 7303 Dated : 8/6/2007 Delivered Date : 3/7/2007
Gross Weight: 29,000.00 Net/Weight: 27,000.00
CASH NO : 17 DATE : 3/7/2007 RATE 60.7 T.USD 16800
1 Custom Duty 231,826.00
2 Sales Tax 75,164.00
3 Income Tax 42,624.00
4 2% G.S.T 7,590.00
5 Other 16.00
6 N.L.C./Dry Port Recipt 12,875.00
7 Surcharge / EXTRA DUTY 6,080.00
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 89,805.00
10 Weight Amendment charges 15,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 8,000.00
15 Lahore Dry Port Exp
16 A.O 30,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore
20 Bond Exp & Escort/ Customs Charges Entaligens 5,000.00
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping Amendment charges D.C
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 10,000.00
26 Delivery Expenses
27 Replacment 6,000.00
28 P.A 35,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 5,000.00
32 Depty 5,000.00
33 Cartage 6,000.00
34 S.Tax 3,000.00
35 Service Charges 15,000.00
PAY ORDER 362760 TOTAL 608,980.00
CASH 240000 Less Advance Recived 602,760.00
Net Balance due to us/You 6,220.00
 PROVISIONAL BILL

Messers: BIG W MACHINERY CO LTD Bill No. 29

DESCRIPTION OF GOOD: OLD AND USED MACHINERY Pkgs. 13
Cont No. ECMU9579101 Size 40-FT Vessal Date :
KHI IGM Date LHR IGM 6071 Dated: 19-06-07
B/E No. 19405 Dated : 23-06-07 Delivered Date : 3/7/2007
Gross Weight: Net/Weight: 13,790.00
CASH NO : 52 DATE : 3/7/2007 RATE 60.78 T.USD 1055000
1 Custom Duty 52,751.00
2 Sales Tax
3 Income Tax 11,079.00
4 2% G.S.T
5 Other
6 N.L.C./Dry Port Recipt 9,000.00
7 Surcharge / EXTRA DUTY
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 32,670.00
10 Labour 3,000.00
11 Loading & Unloading Charges/Lifter 4,000.00
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 10,000.00
15 Lahore Dry Port Exp
16 A.O 5,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping Amendment charges D.C
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 9,410.00
26 Delivery Expenses
27 Replacment
28 P.A 5,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 10,000.00
32 Depty 5,000.00
33 Cartage/loading/unloading/bank garte 8,300.00
34 S.Tax 1,500.00
35 Service Charges 15,000.00
CASH 161000 TOTAL 181,710.00
CASH 6300 Less Advance Recived 167,300.00
Net Balance due to us/You (14,410.00)
 PROVISIONAL BILL

Messers: AL HAJVERI & CO Bill No. 30

DESCRIPTION OF GOOD: DINNER AND TEA SET Pkgs. 840
Cont No. TGHU0506969 Size 20-FT Vessal Date : 28-08-07
KHI IGM 1528 Date LHR IGM 4953 Dated: 6/9/2007
B/E No. 1354 Dated : 30-08-07 Delivered Date : 6/9/2007
Gross Weight: 13130 Net/Weight:
CASH NO : 127 DATE : 6/9/2007 RATE 60.90 T.USD 6343.40
1 Custom Duty 98,522.00
2 Sales Tax 73,892.00
3 Income Tax 28,825.00
4 2% G.S.T 9,855.00
5 Fedral Excise Tax 1% 3,942.00
6 Other 14.00
7 N.L.C./Dry Port Recipt 2,750.00
8 Surcharge
9 Test Report Charges
10 Railway/Truck Freight Karachi to Lahore 58,940.00
11 Labour 1,000.00
12 Loading & Unloading Charges
13 Customs Entry & Stamp Token Exp
14 Customs Penalty/Fine/Amendment
15 Customs Examination Exp 3,500.00
16 Lahore Dry Port Exp
17 A.O 10,000.00
18 Storage/Godown Rent Customs 1,466.00
19 Crane or Liftwer Charges
20 Handling Lahore
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate 500.00
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,000.00
26 Delivery Expenses
27 Replacment 4,000.00
28 P.A 10,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 2,000.00
32 Depty 1,000.00
33 Cartage 3,500.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
ADVANC 15,000.00 TOTAL 333,192.00
40,000.00 Less Advance Recived 327,050.00
payorder 215,050.00 57000 Net Balance due to us/You (6,142.00)
 PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 31

DESCRIPTION OF GOOD: TABLE & KITCHEN WARE Pkgs. 1290
Cont No. WHLU 5125911 Size 40-FT Vessal Date :
KHI IGM 1492 Date 21-08-07 LHR IGM 1492 Dated: 21-08-07
B/E No. 1399 Dated : 1/9/2007 Delivered Date : 11/9/2007
Gross Weight: 12500 Net/Weight:
CASH NO : 225 DATE : 11/9/2007 RATE 60.78 T.USD 7363.41
1 Custom Duty 115,380.00
2 Sales Tax 85,795.00
3 Income Tax 33,465.00
4 2% G.S.T 11,440.00
5 1% FED 4,565.00
6 Other 15.00
7 N.L.C./Dry Port Recipt 8,850.00
8 Surcharge
9 Test Report Charges
10 Railway/Truck Freight Karachi to Lahore 80,211.00 62,000.00
11 Labour 1,000.00
12 Loading & Unloading Charges
13 Customs Entry & Stamp Token Exp
14 Customs Penalty/Fine/Amendment
15 Customs Examination Exp 5,000.00
16 Lahore Dry Port Exp
17 A.O 20,000.00
18 Storage/Godown Rent Customs/Dention 14,000.00
19 Crane or Liftwer Charges
20 Handling Lahore 3,200.00
21 Bond Exp & Escort
22 Opening Closing & Cartage for Customs Examination
23 Repairing, Hooping
24 Documentation Charges/Photostate
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment 8,000.00
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 5,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
P.ORDER 250,660.00 TOTAL 419,995.00
CASH 130,000.00 Less Advance Recived 400,660.00
20,000.00 Net Balance due to us/You (19,335.00)
 PROVISIONAL BILL

Messers: AL HAJVERI & CO Bill No. 32

DESCRIPTION OF GOOD: DINNER AND TEA SET Pkgs. 287
Cont No. WHLU5125911 Size 20-FT Vessal Date :
KHI IGM 774 Date 4/9/2007 LHR IGM 5191 Dated: 17-09-07
B/E No. 1798 Dated : 18-09-07 Delivered Date : 21-09-07
Gross Weight: 9,758.00 Net/Weight:
CASH NO : 486 DATE : 21-09-07 RATE 60.73 T.USD 5,347.00
1 Custom Duty 82,813.00
2 Sales Tax 62,110.00
3 Income Tax 24,223.00
4 2% G.S.T 8,281.00
5 Fedral Excise Tax 1% 3,313.00
6 Other 10.00
7 N.L.C./Dry Port Recipt 2,750.00
8 Surcharge
9 Test Report Charges
10 Railway/Truck Freight Karachi to Lahore
11 Labour 1,000.00
12 Loading & Unloading Charges
13 Customs Entry & Stamp Token Exp
14 Customs Penalty/Fine/Amendment
15 Customs Examination Exp 4,000.00
16 Lahore Dry Port Exp
17 A.O 10,000.00
18 Storage/Godown Rent Customs 2,300.00
19 Crane or Liftwer Charges
20 Handling Lahore
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate 500.00
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,000.00
26 Delivery Expenses
27 Replacment
28 P.A 10,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 2,000.00
32 Depty 1,000.00
33 Cartage 3,500.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
ADVANC 50,000.00 5000 TOTAL 237,290.00
Less Advance Recived 235,150.00
payorder 180,150.00 Net Balance due to us/You (2,140.00)
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 33

DESCRIPTION OF GOOD: DOWN LIGHTS AND BULB Pkgs. 868
Cont No. NYKU5974162 Size 40-FT Vessal Date :
KHI IGM 851 Date 9/26/2007 LHR IGM 5887 Dated: 10/18/2007
B/E No. 2435 Dated : 10/12/2007 Delivered Date : 10/30/2007
Gross Weight: 11,500.00 Net/Weight:
CASH NO : 621 DATE : 10/30/2007 RATE 60.8 T.USD 8535
1 Custom Duty 125,274.00
2 Sales Tax 98,064.00
3 Income Tax 37,592.00
4 2% G.S.T 13,075.00
5 1%FED 5,285.00
6 Duty 1/3 1,171,971.00 390,657.00 150,000.00
7 N.L.C./Dry Port Recipt 12,550.00
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 86,710.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 10,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs/Detantion 20,638.00
18 Crane or Liftwer Charges
19 Handling Lahore 3,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment 6,000.00
28 P.A 20,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 2,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
CASH 40000 200000 TOTAL 638,688.00
290000 100000 Less Advance Recived 640,000.00
10000 Net Balance due to us/You (1,312.00)
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 34

DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 1067
Cont No. APLU 992288-2 Size 40-FT Vessal Date :
KHI IGM 1824 Date 10/17/2007 LHR IGM 6045 Dated: 10/25/2007
B/E No. 2583 Dated : 10/23/2007 Delivered Date : 10/31/2007
Gross Weight: 23,350.00 Net/Weight:
CASH NO : 684 DATE : 10/31/2007 RATE 60.75 T.USD 5300
1 Custom Duty 82,112.00
2 Sales Tax 61,584.00
3 Income Tax 23,608.00
4 2% G.S.T 8,211.00
5 1% FED 3,285.00
6 N.L.C./Dry Port Recipt 5,300.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 76,654.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs
18 Crane or Liftwer Charges
19 Handling Lahore 3,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 2,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
CASH 260,000.00 TOTAL 334,254.00
70,000.00 Less Advance Recived 330,000.00
Net Balance due to us/You 4,254.00
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 35

DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 1278
Cont No. APHU674758-2 Size 40-FT Vessal Date :
KHI IGM 1827 Date 10/17/2007 LHR IGM 6400 Dated: 11/6/2007
B/E No. 2872 Dated : 11/1/2027 Delivered Date : 11/6/2007
Gross Weight: 27,500.00 Net/Weight:
CASH NO : 162 DATE : 11/6/2007 RATE 60.8 T.USD 5418.54
1 Custom Duty 81,608.00
2 Sales Tax 62,586.00
3 Income Tax 23,991.00
4 2% G.S.T 8,345.00
5 1%FED 3,356.00
6 N.L.C./Dry Port Recipt 6,250.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 94,122.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs/Detantion 2,750.00
18 Crane or Liftwer Charges
19 Handling Lahore 3,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 2,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
CASH 50000 20000 TOTAL 356,508.00
159000 20000 10000 Less Advance Recived 314,000.00
50000 10000 5000/5000 Net Balance due to us/You 42,508.00
176,622.00
147922 28,700.00
 PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 36

DESCRIPTION OF GOOD: TABLE & KITCHEN WARE Pkgs. 2352
Cont No. TTNU9756804 Size 2X40-FT Vessal Date :
KHI IGM Date LHR IGM 256 Dated: 12/1/2008
B/E No. 4548 Dated : 12/1/2008 Delivered Date : 17-01-08
Gross Weight: 45030 Net/Weight: WHLU 5326500
CASH NO : 407 DATE : 17-01-08 RATE 62.8 T.USD 12110
1 Custom Duty 193,955.00
2 Sales Tax 145,465.00
3 Income Tax 55,765.00
4 2% G.S.T 19,395.00
5 1%FED 7,758.00
6 Other 12.00
7 N.L.C./Dry Port Recipt 9,150.00
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 246,998.00
10 Labour 2,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 10,000.00
15 Lahore Dry Port Exp
16 A.O 35,000.00
17 Storage/Godown Rent Customs/Dention 45,200.00
18 Crane or Liftwer Charges
19 Handling Lahore 6,400.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping/Lifting charges 500
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 17,600.00
26 Delivery Expenses
27 Replacment 12,000.00
28 P.A 30,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 10,000.00
32 Depty 4,000.00
33 Cartage 10,000.00
34 S.Tax 3,000.00
35 Service Charges 20,000.00
P.ODER 422350.00 TOTAL 461,848.00
CASH 4665.00 150000 Less Advance Recived 354,665.00
CASH 100000.00 100000 Net Balance due to us/You (107,183.00)
 PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 36

DESCRIPTION OF GOOD: TABLE & KITCHEN WARE Pkgs. 2352
Cont No. TTNU9756804 Size 2X40-FT Vessal Date :
KHI IGM Date LHR IGM 256 Dated: 12/1/2008
B/E No. 4548 Dated : 12/1/2008 Delivered Date : 17-01-08
Gross Weight: 45030 Net/Weight: WHLU 5326500
CASH NO : 407 DATE : 17-01-08 RATE 62.8 T.USD 12110
1 Custom Duty 96,977.50
2 Sales Tax 72,732.50
3 Income Tax 27,882.50
4 2% G.S.T 9,697.50
5 1%FED 3,879.00
6 Other 6.00
7 N.L.C./Dry Port Recipt 4,575.00
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 123,499.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 17,500.00
17 Storage/Godown Rent Customs/Dention 22,600.00
18 Crane or Liftwer Charges
19 Handling Lahore 3,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment 6,000.00
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 5,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
P.ODER 211175.00 TOTAL 230,674.00
CASH 4665.00 Less Advance Recived 204,665.00
CASH 100000.00 100000 Net Balance due to us/You (26,009.00)
 PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 36

DESCRIPTION OF GOOD: TABLE & KITCHEN WARE Pkgs. 2352
Cont No. TTNU9756804 Size 2X40-FT Vessal Date :
KHI IGM Date LHR IGM 256 Dated: 12/1/2008
B/E No. 4548 Dated : 12/1/2008 Delivered Date : 17-01-08
Gross Weight: 45030 Net/Weight: WHLU 5326500
CASH NO : 407 DATE : 17-01-08 RATE 62.8 T.USD 12110
1 Custom Duty 96,977.50
2 Sales Tax 72,732.50
3 Income Tax 27,882.50
4 2% G.S.T 9,697.50
5 1%FED 3,879.00
6 Other 6.00
7 N.L.C./Dry Port Recipt 4,575.00
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 123,499.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 17,500.00
17 Storage/Godown Rent Customs/Dention 22,600.00
18 Crane or Liftwer Charges
19 Handling Lahore 3,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment 6,000.00
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 5,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
P.ODER 211175.00 TOTAL 230,674.00
CASH 150000.00 Less Advance Recived 150,000.00
CASH Net Balance due to us/You (80,674.00)
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 38

DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 1088
Cont No. NYKU5663134 Size 40-FT Vessal Date :
KHI IGM Date LHR IGM 346 Dated: 14-01-08
B/E No. 4579 Dated : 13-01-08 Delivered Date : 23-01-08
Gross Weight: 28,400.00 Net/Weight:
CASH NO : 553 DATE : 23-01-08 RATE 62.9 T.USD 7362
1 Custom Duty 118,095.00
2 Sales Tax 88,572.00
3 Income Tax 33,955.00
4 2% G.S.T 11,810.00
5 1%FED 4,724.00
6 N.L.C./Dry Port Recipt 6,575.00
7 Surcharge
8 Railway/Truck Freight Karachi to Lahore 122,849.00
9 Sales Tax Invoice Trasporter Bill 1,725.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs/Detantion 13,490.00
18 Crane or Liftwer Charges
19 Handling Lahore 3,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Placment 6,000.00
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge
31 P.A.Exmination 2,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
PAYORDER 257170 35000 TOTAL 224,139.00
CASH 20000 20000 Less Advance Recived 225,000.00
CASH 150000 Net Balance due to us/You (861.00)
 PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 39

DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 1123
Cont No. NYKU5439227 Size 40-FT Vessal Date :
KHI IGM Date LHR IGM 281 Dated: 12/1/2008
B/E No. 4580 Dated : 13-01-08 Delivered Date : 28-01-08
Gross Weight: 24,940.00 Net/Weight:
CASH NO : 694 DATE : 28-01-08 RATE 62.9 T.USD 6203
1 Custom Duty 96,880.00
2 Sales Tax 74,236.00
3 Income Tax 28,460.00
4 2% G.S.T 9,898.00
5 1%FED 3,979.00
6 Other 22.00
7 N.L.C./Dry Port Recipt 11,575.00
8 Railway/Truck Freight Karachi to Lahore 112,285.00
9 Sales Tax Invoice Trasporter Bill 1,725.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs/Detantion 20,849.00
18 Crane or Liftwer Charges
19 Handling Lahore 3,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Placment 6,000.00
28 P.A 15,000.00
29 Gate Entry Fee
30 Out of Charge/Old Bill 7,000.00
31 P.A.Exmination 2,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
CASH 365000 30000 TOTAL 446,409.00
CASH 861 Less Advance Recived 415,861.00
CASH 20000 Net Balance due to us/You 30,548.00
232,934.00 197959 34,975.00
 PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 40

DESCRIPTION OF GOOD: TABLE & KITCHEN WARE Pkgs. 1060
Cont No. SKHU8408780 Size 1X40-FT Vessal Date :
KHI IGM Date LHR IGM 1961 Dated: 27-03-2008
B/E No. 6248 Dated : 27-03-2008 Delivered Date : 3/4/2008
Gross Weight: 18000 Net/Weight:
CASH NO : 57 DATE : 3/4/2008 RATE 62.87 T.USD 6000
1 Custom Duty 93,500.00
2 Sales Tax 71,745.00
3 Income Tax 27,510.00
4 2% G.S.T 9,567.00
5 1%FED 3,849.00
6 Other 29.00
7 N.L.C./Dry Port Recipt 4,575.00
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 77,379.00
10 Labour 1,000.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 5,000.00
15 Lahore Dry Port Exp
16 A.O 20,000.00
17 Storage/Godown Rent Customs/Dention
18 Crane or Liftwer Charges
19 Handling Lahore 3,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 8,800.00
26 Delivery Expenses
27 Replacment 17,500.00
28 P.A 15,000.00
29 Gate Entry Fee/AIB 5,000.00
30 Out of Charge
31 P.A.Exmination 5,000.00
32 Depty 2,000.00
33 Cartage 5,000.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
P.ODER 50000.00 TOTAL 387,154.00
CASH 315000.00 Less Advance Recived 365,000.00
CASH Net Balance due to us/You (22,154.00)
 PROVISIONAL BILL

Messers: USMAN TRADERS Bill No. 41

DESCRIPTION OF GOOD: GLASS WARE Pkgs. 811
Cont No. KKTU 7436405 Size 20-FT Vessal Date :
KHI IGM Date LHR IGM 4672 Dated: 9/8/2008
B/E No. 843 Dated : 11/8/2008 Delivered Date : 15-08-08
Gross Weight: 14450 Net/Weight: 11250
CASH NO : 246 DATE : 16-08-08 RATE 72.4 T.USD 4103.3
1 Custom Duty 75,765.00
2 Sales Tax 60,609.00
3 Income Tax 8,790.00
4 2% Add Tax 7,576.00
1% I.Tax 3,030.00
5 Other 30.00
6 N.L.C./Dry Port Recipt 3,000.00
7 Surcharge
8 Test Report Charges
9 Railway/Truck Freight Karachi to Lahore 156,649.00
10 Labour 500.00
11 Loading & Unloading Charges
12 Customs Entry & Stamp Token Exp
13 Customs Penalty/Fine/Amendment
14 Customs Examination Exp 2,500.00
15 Lahore Dry Port Exp
16 A.O 10,000.00
17 Storage/Godown Rent Customs/Detantion 5,038.00
18 Crane or Liftwer Charges/BANK
19 Handling Lahore 1,200.00
20 Bond Exp & Escort
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping/P.A A.C APPRASMENT
23 Documentation Charges/Photostate
24 Gurantee Section Exp
25 Miscellaneous Expenses 6,000.00
26 Delivery Expenses
27 Replacment 5,000.00
28 P.A 5,000.00
29 Out of Charge
30 P.A.Exmination 2,500.00
31 Depty 1,500.00
32 Cartage 4,500.00
33 S.Tax 1,500.00
34 Service Charges 10,000.00
P.ODER 155800.00 TOTAL 370,687.00
CASH 90000.00 Less Advance Recived 345,800.00
CASH 100000.00 Net Balance due to us/You 24,887.00
 PROVISIONAL BILL

Messers: AL HAJVERI & CO Bill No. 42

DESCRIPTION OF GOOD: DINNER AND TEA SET Pkgs. 288
Cont No. MOAU0777133 Size 20-FT Vessal Date :
KHI IGM Date 29-09-08 LHR IGM Dated:
B/E No. I-HC-787645-071008 Dated : 7/10/2008 Delivered Date : 15/10/08
Gross Weight: Net/Weight: 6912
CASH NO : DATE : RATE 78.30 T.USD 2,764.80
1 Custom Duty 176,543.00
2 Sales Tax
3 Income Tax
4 2% G.S.T
5 Fedral Excise Tax 1%
6 Other
7 N.L.C./Dry Port Recipt/Sindh Excise 1,840.00
8 Surcharge/D.O.Charges 9,250.00
9 Test Report Charges/Token Care 1,000.00
10 Railway/Truck Freight Karachi to Lahore 38,000.00
11 Labour 1,000.00
12 Loading & Unloading Charges
13 Customs Entry & Stamp Token Exp
14 Customs Penalty/Fine/Amendment
15 Customs Examination Exp 1,500.00
16 Lahore Dry Port Exp/Kict Bill 13,384.00
17 A.O
18 Storage/Godown Rent Customs
19 Crane or Liftwer Charges
20 Handling Lahore/Detantion 2,800.00
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate 500.00
24 Gurantee Section Exp
25 Miscellaneous Expenses/Cont Wash 800.00
26 Delivery Expenses
27 Replacment 3,000.00
28 PA
29 Gate Entry Fee/Gate pass 3,000.00
30 Out of Charge/Loading unloading 1,500.00
31 P.A.Exmination
32 Depty
33 Cartage/Recipt Lahore Cont Terminal 600.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
ADVANC 250,000.00 TOTAL 266,217.00
Less Advance Recived 250,000.00
payorder Net Balance due to us/You (16,217.00)
 PROVISIONAL BILL

Messers: USMAN TRADERS Bill No. 43

DESCRIPTION OF GOOD: GLASS WARE Pkgs. 617
Cont No. KKTU 7239556 Size 20-FT Vessal Date :
KHI IGM Date LHR IGM Dated:
B/E No. I-HC-7900924-091008 Dated : Delivered Date : 9/10/2008
Gross Weight: 7545.6 Net/Weight:
CASH NO : DATE : RATE 78.6 T.USD 2892.96
1 Custom Duty 117,001.00
2 Sales Tax
3 Income Tax
4 2% G.S.T
5 Fedral Excise Tax 1%
6 Other
7 N.L.C./Dry Port Recipt/Sindh Excise 1,933.00
8 Surcharge/D.O.Charges 12,800.00
9 Test Report Charges/Token Care 1,000.00
10 Railway/Truck Freight Karachi to Lahore 48,000.00
11 Labour 1,000.00
12 Loading & Unloading Charges/Endrosment+Frieght 116,897.00
13 Customs Entry & Stamp Token Exp
14 Customs Penalty/Fine/Amendment
15 Customs Examination Exp 1,500.00
16 Lahore Dry Port Exp/Kict Bill 17,730.00
17 A.O
18 Storage/Godown Rent Customs
19 Crane or Liftwer Charges
20 Handling Lahore/Detantion+Placment 10,206.00
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping/placment 4,000.00
23 Documentation Charges/Photostate 500.00
24 Gurantee Section Exp
25 Miscellaneous Expenses/Cont Wash 800.00
26 Delivery Expenses
27 Replacment
28 PA
29 Gate Entry Fee/Gate pass 3,000.00
30 Out of Charge/Loading unloading 1,500.00
31 P.A.Exmination
32 Depty
33 Cartage/Recipt Lahore Cont Terminal 600.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
P.ODER 50000.00 TOTAL 349,967.00
CASH 200000.00 Less Advance Recived 315,000.00
CASH 65000.00 Net Balance due to us/You 34,967.00
 PROVISIONAL BILL

Messers: AL HAJVERI & CO Bill No. 44

DESCRIPTION OF GOOD: DINNER AND TEA SET Pkgs. 288
Cont No. MAEU6803769 Size 20-FT Vessal Date :
KHI IGM Date LHR IGM Dated:
B/E No. I-HC-809124-291008 Dated : 27/10/2008 Delivered Date : 29/10/08
Gross Weight: 9,196.00 Net/Weight: 7676
CASH NO : DATE : RATE 81.20 T.USD 3,131.80
1 Custom Duty 207,380.00
2 Sales Tax
3 Income Tax
4 2% G.S.T
5 Fedral Excise Tax 1%
6 Other
7 N.L.C./Dry Port Recipt/Sindh Excise 2,162.00
8 Surcharge/D.O.Charges 15,150.00
9 Test Report Charges/Token Care 1,000.00
10 Railway/Truck Freight Karachi to Lahore 43,000.00
11 Labour 1,000.00
12 Loading & Unloading Charges
13 Customs Entry & Stamp Token Exp
14 Customs Penalty/Fine/Amendment
15 Customs Examination Exp
16 Lahore Dry Port Exp/Kict Bill 18,150.00
17 A.O
18 Storage/Godown Rent Customs
19 Crane or Liftwer Charges
20 Handling Lahore/Detantion 12,375.00
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate 500.00
24 Gurantee Section Exp
25 Miscellaneous Expenses/Cont Wash/Rent of Transport 7,000.00
26 Delivery Expenses
27 Replacment 3,000.00
28 PA
29 Gate Entry Fee/Gate pass 3,000.00
30 Out of Charge/Loading unloading 1,500.00
31 P.A.Exmination
32 Depty
33 Cartage/Recipt Lahore Cont Terminal 600.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
CASH 208,000.00 TOTAL 327,317.00
CASH 5,000.00 Less Advance Recived 308,000.00
CASH 95,000.00 Net Balance due to us/You (19,317.00)
 PROVISIONAL BILL

Messers: FAZAL SONS INTERNATIONAL TRADING CO Bill No. 45

DESCRIPTION OF GOOD: DINNER AND TEA SET Pkgs. 750
Cont No. MSKU9540514 Size 40-FT Vessal Date :
KHI IGM Date LHR IGM Dated:
B/E No. I-HC-817306-061108 Dated : Delivered Date : 14/11/2008
Gross Weight: 16200 Net/Weight: 14875
CASH NO : DATE : RATE 81.1 T.USD 7437.5
1 Custom Duty 501,750.00
2 Sales Tax
3 Income Tax
4 2% G.S.T
5 Fedral Excise Tax 1%
6 Other
7 N.L.C./Dry Port Recipt/Sindh Excise 5,230.00
8 Surcharge/D.O.Charges 28,950.00
9 Test Report Charges/Token Care 1,000.00
10 Railway/Truck Freight Karachi to Lahore 70,000.00
11 Labour 1,000.00
12 Loading & Unloading Charges/Endrosment+Frieght
13 Customs Entry & Stamp Token Exp
14 Customs Penalty/Fine/Amendment
15 Customs Examination Exp
16 Lahore Dry Port Exp/Kict Bill 46,290.00
17 A.O
18 Storage/Godown Rent Customs 24,600.00
19 Crane or Liftwer Charges
20 Handling Lahore/Detantion+Placment
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate 500.00
24 Gurantee Section Exp
25 Miscellaneous Expenses/Cont Wash
26 Delivery Expenses
27 Replacment
28 PA
29 Gate Entry Fee/Gate pass 4,000.00
30 Out of Charge/Loading unloading 2,000.00
31 P.A.Exmination
32 Depty
33 Cartage/Recipt Lahore Cont Terminal 1,200.00
34 S.Tax 1,500.00
35 Service Charges 15,000.00
CASH 317000.00 90000 TOTAL 703,020.00
CASH 15000.00 Less Advance Recived 707,000.00
CASH 285000.00 Net Balance due to us/You (3,980.00)
 PROVISIONAL BILL

Messers: FAZAL SONS INTERNATIONAL TRADING CO Bill No. 46

DESCRIPTION OF GOOD: DINNER AND TEA SET Pkgs. 750
Cont No. MSKU9540514 Size 40-FT Vessal Date :
KHI IGM Date LHR IGM Dated:
B/E No. I-HC-817306-061108 Dated : Delivered Date : 14/11/2008
Gross Weight: 16200 Net/Weight: 14875
CASH NO : DATE : RATE 81.1 T.USD 7437.5
1 Custom Duty IF 20884*.40=8353.6=548523 522,215.00
2 Sales Tax IF 24100*40=9640=632992
3 Income Tax
4 2% G.S.T
5 Fedral Excise Tax 1%
6 Other
7 N.L.C./Dry Port Recipt/Sindh Excise 5,440.00
8 Surcharge/D.O.Charges 14,250.00
9 Test Report Charges/Token Care 1,000.00
10 Railway/Truck Freight Karachi to Lahore 80,000.00
11 Labour 1,000.00
12 Loading & Unloading Charges/Endrosment+Frieght
13 Customs Entry & Stamp Token Exp
14 Customs Penalty/Fine/Amendment
15 Customs Examination Exp
16 Lahore Dry Port Exp/Kict Bill 57,870.00
17 A.O
18 Storage/Godown Rent Customs 39250 23,760.00
19 Crane or Liftwer Charges
20 Handling Lahore/Detantion+Placment
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping
23 Documentation Charges/Photostate 500.00
24 Gurantee Section Exp
25 Miscellaneous Expenses/Cont Wash
26 Delivery Expenses
27 Replacment 8,000.00
28 PA 10,000.00
29 Gate Entry Fee/Gate pass 4,000.00
30 Out of Charge/Loading unloading 2,000.00
31 P.A.Exmination 10,000.00
32 Depty
33 Cartage/Recipt Lahore Cont Terminal 1,400.00
34 S.Tax 1,500.00
35 Service Charges 15,000.00
CASH 548500.00 TOTAL 757,935.00
CASH 200000.00 Less Advance Recived 748,500.00
CASH Net Balance due to us/You 9,435.00
 PROVISIONAL BILL

Messers: USMAN TRADERS Bill No. 47

DESCRIPTION OF GOOD: GLASS WARE Pkgs. 736
Cont No. KKTU7783770 Size 20-FT Vessal Date :
KHI IGM Date LHR IGM Dated:
B/E No. I-HC-853853-181208 Dated : Delivered Date :
Gross Weight: 11120 Net/Weight: 9500
CASH NO : DATE : RATE 80.5 T.USD 2727.62
1 Custom Duty 133,092.00
2 Sales Tax
3 Income Tax
4 2% G.S.T
5 Fedral Excise Tax 1%
6 Other/Palanty 12,726.00
7 N.L.C./Dry Port Recipt/Sindh Excise 2,180.00
8 Surcharge/D.O.Charges 12,800.00
9 Test Report Charges/Token Care 1,000.00
10 Railway/Truck Freight Karachi to Lahore 48,000.00
11 Labour 1,000.00
12 Loading & Unloading Charges/Endrosment+Frieght 98,300.00
13 Customs Entry & Stamp Token Exp
14 Customs Penalty/Fine/Amendment
15 Customs Examination Exp 1,500.00
16 Lahore Dry Port Exp/Kict Bill 37215 19,000.00
17 A.O
18 Storage/Godown Rent Customs
19 Crane or Liftwer Charges
20 Handling Lahore/Detantion 37350 18,607.50
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping/placment 4,000.00
23 Documentation Charges/Photostate 500.00
24 Gurantee Section Exp
25 Miscellaneous Expenses/Cont Wash
26 Delivery Expenses
27 Replacment
28 PA
29 Gate Entry Fee/Gate pass 3,000.00
30 Out of Charge/Loading unloading 1,500.00
31 P.A.Exmination
32 Depty
33 Cartage/Recipt Lahore Cont Terminal 600.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
CASH 200000.00 TOTAL 369,305.50
CASH 100000.00 Less Advance Recived 330,000.00
CASH 30000.00 Net Balance due to us/You 39,305.50
 PROVISIONAL BILL

Messers: J . M TRADERS Bill No. 48

DESCRIPTION OF GOOD: GLASS WARE Pkgs. 617
Cont No. STXU2020873 Size 20-FT Vessal Date :
KHI IGM Date LHR IGM Dated:
B/E No. I-HC-850716-161208 Dated : Delivered Date :
Gross Weight: 3826 Net/Weight: 3400
CASH NO : DATE : RATE 78.8 T.USD 861.6
1 Custom Duty LHR GRO 60070 53382 34,928.00
2 Sales Tax
3 Income Tax
4 2% G.S.T
5 Fedral Excise Tax 1%
6 Other/Palanty
7 N.L.C./Dry Port Recipt/Sindh Excise 580.00
8 Surcharge/D.O.Charges 13,700.00
9 Test Report Charges/Token Care 1,000.00
10 Railway/Truck Freight Karachi to Lahore 48,000.00
11 Labour 1,000.00
12 Loading & Unloading Charges/Endrosment+Frieght
13 Customs Entry & Stamp Token Exp
14 Customs Penalty/Fine/Amendment
15 Customs Examination Exp
16 Lahore Dry Port Exp/Kict Bill 16,085.00
17 A.O 10,000.00
18 Storage/Godown Rent Customs
19 Crane or Liftwer Charges
20 Handling Lahore/Detantion 15,433.00
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping/placment 4,000.00
23 Documentation Charges/Photostate 500.00
24 Gurantee Section Exp
25 Miscellaneous Expenses/Cont Wash
26 Delivery Expenses
27 Replacment
28 PA
29 Gate Entry Fee/Gate pass 3,000.00
30 Out of Charge/Loading unloading 1,500.00
31 P.A.Exmination
32 Depty
33 Cartage/Recipt Lahore Cont Terminal 600.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
CASH 10000.00 47000 TOTAL 161,826.00
CASH 70000.00 Less Advance Recived 157,000.00
CASH 30000.00 Net Balance due to us/You 4,826.00
 PROVISIONAL BILL

Messers: TARIQ BROTHERS Bill No. 48

DESCRIPTION OF GOOD: ASSORTED SUPERMARKET GOODS Pkgs.
Cont No. CMAU1741018 Size 20-FT Vessal Date :
KHI IGM Date LHR IGM Dated:
B/E No. I-HC-863837-301208 Dated : Delivered Date :
Gross Weight: 20000 Net/Weight:
CASH NO : DATE : RATE 79 T.USD
1 Custom Duty 462,564.00
2 Sales Tax
3 Income Tax
4 2% G.S.T
5 Fedral Excise Tax 1%
6 Other/Palanty
7 N.L.C./Dry Port Recipt/Sindh Excise 5,000.00
8 Surcharge/D.O.Charges 10,250.00
9 Test Report Charges/Token Care 1,000.00
10 Railway/Truck Freight Karachi to Lahore
11 Labour 2,000.00
12 Loading & Unloading Charges/Endrosment+Frieght
13 Customs Entry & Stamp Token Exp
14 Customs Penalty/Fine/Amendment
15 Customs Examination Exp
16 Lahore Dry Port Exp/Kict Bill 79,030.00
17 A.O
18 Storage/Godown Rent Customs
19 Crane or Liftwer Charges
20 Handling Lahore/Detantion 73,655.98
21 Opening Closing & Cartage for Customs Examination
22 Repairing, Hooping/placment 4,000.00
23 Documentation Charges/Photostate 500.00
24 Gurantee Section Exp
25 Miscellaneous Expenses/Cont Wash
26 Delivery Expenses
27 Replacment
28 PA 260,000.00
29 Gate Entry Fee/Gate pass 4,000.00
30 Out of Charge/Loading unloading 1,500.00
31 P.A.Exmination 25,000.00
32 Depty
33 Cartage/Recipt Lahore Cont Terminal 800.00
34 S.Tax 1,500.00
35 Service Charges 10,000.00
CASH 230000.00 80000 TOTAL 940,799.98
CASH 25000.00 Less Advance Recived 905,000.00
CASH 600000.00 Net Balance due to us/You 35,799.98