Baraye meharbani password enter karein portal open karne ke liye:
IMPORTER & EXPORTER
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Invoice No: FI #: Date: Currency: USD ($) Payment Terms: |
Buyer Name: Buyer Address: Port of Loading: Delivery Terms: |
| Description of Goods | HS Code | Net Weight (Tons) | Unit Price ($ / Ton) | Total ($) |
|---|---|---|---|---|
| GRAND TOTAL AMOUNT ($): |
| UBL Bank Details & Status | |
|---|---|
| Bank: | United Bank Limited (UBL) |
| Title: | Pure Minerals & Logistics (Pvt) Ltd |
| IBAN: | PK03UNIL0109000394460062 |
| A/C #: | 394460062 | CIF: 48519836 |
| Swift: | UNILPKKAXXX |
| Status: | Cleared / Verified |
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PI Number: FI #: Validity: Currency: USD ($) Payment Terms: |
Buyer Name: Buyer Address: Port of Loading: Delivery Terms: |
| Description of Goods | HS Code | Containers | Net Wt/Container (Tons) | Rate ($/Ton) | Freight ($) | Ins % | Insurance ($) | Total ($) |
|---|---|---|---|---|---|---|---|---|
| GRAND TOTAL AMOUNT ($): |
| UBL Bank Details & Status | |
|---|---|
| Bank: | United Bank Limited (UBL) |
| Title: | Pure Minerals & Logistics (Pvt) Ltd |
| IBAN: | PK03UNIL0109000394460062 |
| A/C #: | 394460062 | CIF: 48519836 |
| Swift: | UNILPKKAXXX |
| Status: | Pending / Advance Required |
| Ref No: FI #: Port of Loading: |
Buyer Name: Buyer Address: |
| Description of Goods | Container Number | Net Wt (Tons) | Bag Net (Kg) | Bag Gross w/Mat (Kg) | Bags (Auto) | Total Gross (Tons) |
|---|---|---|---|---|---|---|
| GRAND TOTAL WEIGHTS: | Net: | Gross: |
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Purchase Order #: Date: Currency: Pakistani Rupee (PKR) |
Supplier Name: Supplier Address: Payment Terms: |
| Item Description / Material | HS Code / Batch | Quantity (Tons / Units) | Unit Rate (PKR) | Total Amount (PKR) |
|---|---|---|---|---|
| GRAND TOTAL PURCHASE (PKR): |
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Invoice No: Date: Sales Tax Reg (STRN): NTN Number: |
Buyer Name: Buyer NTN / STRN: Buyer Address: Supply Type: |
| Description of Goods | HS Code | Quantity | Unit Rate (PKR) | Value Excl. Tax (PKR) | Sales Tax % | Sales Tax Amount (PKR) | Total Incl. Tax (PKR) |
|---|---|---|---|---|---|---|---|
| GRAND TOTAL INCL. SALES TAX (PKR): |
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Date: Port of Export: |
Container No: Shipping Bill / GD #: |
To,
The Commandant / Incharge,
Anti-Narcotics Force (ANF) Cell,
Port Muhammad Bin Qasim / Karachi Port, Pakistan.
SUBJECT: UNDERTAKING REGARDING EXPORT OF HIMALAYAN PINK SALT
Dear Sir,
I, , acting as the authorized representative of M/s. Pure Minerals & Logistics (Pvt) Ltd (CUIN: 0350731), do hereby solemnly affirm and declare as under:
| Supplier Name: Supplier Address: Date: |
PO Ref: Payment Status: |
| Material Description | Prev. Bal | Qty | Rate (PKR) | Current Bill | Paid | Current Bal |
|---|---|---|---|---|---|---|
| GRAND TOTAL (PKR): | Bill: | Paid: | Bal: |
| Transporter Name: Transporter Address: Route: |
Vehicle No: Status: |
| Logistics Description | Prev. Bal | Containers | Freight (PKR) | Current Bill | Paid | Current Bal |
|---|---|---|---|---|---|---|
| GRAND TOTAL (PKR): | Bill: | Paid: | Bal: |
| Agent Name: Agent Address: Date: |
Job No: Status: |
| Services Description | Prev. Bal | Qty / Units | Charges (PKR) | Current Bill | Paid | Current Bal |
|---|---|---|---|---|---|---|
| GRAND TOTAL (PKR): | Bill: | Paid: | Bal: |
| Terminal Name: Terminal Address: Date: |
Reference No: Status: |
| Terminal Services Description | Prev. Bal | Containers | Rate (PKR) | Current Bill | Paid | Current Bal |
|---|---|---|---|---|---|---|
| GRAND TOTAL (PKR): | Bill: | Paid: | Bal: |
| Voucher Ref: Date: |
Approved By: Status: |
| Expense Description | Prev. Bal | Qty / Units | Rate (PKR) | Current Bill | Paid | Current Bal |
|---|---|---|---|---|---|---|
| GRAND TOTAL (PKR): | Bill: | Paid: | Bal: |
| Shipping Line: Line Address: B/L No: |
Vessel: Status: |
| Charges Description | Prev. Bal | Containers | Rate (USD) | Current Bill | Paid | Current Bal |
|---|---|---|---|---|---|---|
| GRAND TOTAL (USD): | Bill: | Paid: | Bal: |
| General Info: Multi-Partner Investment Ledger Status: Active Partner Accounts |
Currency: Pakistani Rupee (PKR) Auto-Sync: Linked with Master P&L |
| Partner Name / Details | Initial Investment | Share % (e.g. 0.50) | Profit Share (PKR) | Net Balance (PKR) |
|---|---|---|---|---|
| Date | Transaction Type | Description / Remarks | Amount (PKR) |
|---|---|---|---|
| Exchange Rate (1 USD = PKR): | Projected Status: PROFITABLE |
| Cost / Expense Category | Original Currency | Total Amount (PKR) |
|---|---|---|
| Local Purchases (Supplier Tab) | ||
| Transport & Logistics (Transporter Tab) | ||
| Clearing Agent (Clearing Tab) | ||
| Terminal Charges (Terminal Tab) | ||
| Other Expenses (Other Expenses Tab) | ||
| Shipping Line Freight (Shipping Tab) | ||
| TOTAL SHIPMENT COST | - | |
| TOTAL REVENUE (Commercial Invoice) | ||
| NET PROFIT / (LOSS) | - |
| Category: Office Operational Expenses Status: Active Ledger |
Currency: Pakistani Rupee (PKR) Total Office Exp: Rs. 0 |
| Date | Office Expense Item / Description | Amount (PKR) |
|---|---|---|
| Category: Personal & Household Expenses Status: Private Ledger |
Currency: Pakistani Rupee (PKR) Total Personal Exp: Rs. 117,500 |
| Date | Expense Item / Description | Amount (PKR) |
|---|---|---|
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| Invoice Name / Reference No | Last Saved Date & Time | Actions |
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