new provisional bill

8/14/2019 New Provisional Bill

1/48

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 Duty2 Sales Tax3 Income Tax4 10% G.S.T5 Other6 N.L.C./Dry Port Recipt7 Surcharge8 Test Report Charges9 Railway/Truck Freight Karachi to Lahore

10 Labour11 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp13 Customs Penalty/Fine/Amendment14 Customs Examination Exp15 Lahore Dry Port Exp16 A.O17 Storage/Godown Rent Customs/Detantion18 Crane or Liftwer Charges/Weight19 Handling Lahore20 Bond Exp & Escort/A.I.B21 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping23 Documentation Charges/Photostate24 Gurantee Section Exp25 Miscellaneous Expenses26 Delivery Expenses27 Replacment28 P.A29 Gate Entry Fee30 Out of Charge31 P.A.Exmination32 Depty33 Cartage

34 S.Tax35 Service ChargesTOTALLess Advance RecivedNet Balance due to us/You


2/48

PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 1DESCRIPTION OF GOOD: DINNER AND TEA SETS Pkgs. 727Cont No. PONU 1435209 Size 40 FT Vessal Date :

KHI IGM 353 Date 21-06-06 LHR IGM 6088 Dated: 27-6-06B/E No. 11923 Dated : 28-06-06 Delivered Date : 28-06-06Gross Weight: 14906 Net/Weight:CASH NO : 1068 DATE : 28-06-06 RATE 60.35 T.USD 8689

1 Custom Duty2 Sales Tax3 Income Tax4 10% G.S.T5 Other6 N.L.C./Dry Port Recipt 4825.007 Surcharge8 Test Report Charges9 Railway/Truck Freight Karachi to Lahore 86665.00

10 Labour/Shalme 3000.0011 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp 65.0013 Customs Penalty/Fine/Amendment14 Customs Examination Exp 5000.0015 Lahore Dry Port Exp16 A.O 15000.0017 Storage/Godown Rent Customs18 Crane or Liftwer Charges19 Handling Lahore 2200.0020 Bond Exp & Escort21 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping23 Documentation Charges/Photostate24 Gurantee Section Exp25 Miscellaneous Expenses 8840.0026 Delivery Expenses27 Replacment28 P.A29 Gate Entry Fee30 Out of Charge31 P.A.Exmination32 Depty33 Cartage 5000.00

34 S.Tax 1500.0035 Service Charges 10000.00P.ODAR 290435 TOTAL 142095.00EHEQE 86665 Less Advance Recived 121665.00CASH 35000 Net Balance due to us/You 20430.00


3/48

PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 2DESCRIPTION OF GOOD: TABLE & KITCHENWARE Pkgs. 811Cont No. NYKU 5757491 Size 40 FT Vessal Date : 29-06-06

KHI IGM 559 Date 29-06-06 LHR IGM 6517 Dated: 10/7/2006B/E No. 208 Dated : 10/7/2006 Delivered Date : 15-07-06Gross Weight: 12765 Net/Weight: 11936CASH NO : DATE : RATE 60.40 T.USD 8201


10 Labour11 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp13 Customs Penalty/Fine/Amendment14 Customs Examination Exp15 Lahore Dry Port Exp16 A.O17 Storage/Godown Rent Customs18 Crane or Liftwer Charges19 Handling Lahore20 Bond Exp & Escort21 Opening Closing & Cartage for Customs Examination


34 S.Tax35 Service ChargesTOTAL 0.00Less Advance RecivedNet Balance due to us/You


4/48

PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 3DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 1028Cont No. NYKU5757758 Size 40-FT Vessal Date : 11/7/2006

KHI IGM 592 Date 11/7/2006 LHR IGM 6776 Dated: 18-07-06B/E No. 497 Dated : 11/7/2006 Delivered Date : 24-07-06Gross Weight: 13076 Net/Weight:CASH NO 669 DATE : 24-07-06 RATE 60.38 T.USD 7500

1 Custom Duty 115,490.002 Sales Tax 86,620.003 Income Tax 39,850.004 10% G.S.T 8,663.005 Other6 N.L.C./Dry Port Recipt 5,300.007 Surcharge8 Test Report Charges9 Railway/Truck Freight Karachi to Lahore 83,734.00

10 Labour 1,000.0011 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp 65.0013 Customs Penalty/Fine/Amendment14 Customs Examination Exp 5,000.0015 Lahore Dry Port Exp16 A.O 15,000.0017 Storage/Godown Rent Customs18 Crane or Liftwer Charges19 Handling Lahore 2,200.0020 Bond Exp & Escort21 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping23 Documentation Charges/Photostate24 Gurantee Section Exp25 Miscellaneous Expenses 8,800.0026 Delivery Expenses27 Replacment 6,000.0028 P.A 15,000.0029 Gate Entry Fee30 Out of Charge31 P.A.Exmination 1,000.0032 Depty 1,000.0033 Cartage 5,000.00

34 S.Tax 1,500.0035 Service Charges 10,000.00P.ODER ### TOTAL 411,222.00CASH ### Less Advance Recived 400,650.00

Net Balance due to us/You (10,572.00)


5/48

PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 4DESCRIPTION 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: 4/7/2006B/E No. 67 Dated : 4/7/2006 Delivered Date : 28-07-06Gross Weight: 18000 Net/Weight:CASH NO 833 DATE : 28-07-06 RATE T.USD 12447.00






6/48

PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 5DESCRIPTION OF GOOD: DINNER AND TEA SET Pkgs. 318Cont 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 60,185.002 Sales Tax 45,140.003 Income Tax 20,765.004 10% G.S.T 4,515.005 Other 15.006 N.L.C./Dry Port Recipt 2,750.007 Surcharge8 Test Report Charges9 Railway/Truck Freight Karachi to Lahore 60,901.00

10 Labour 500.0011 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp 65.0013 Customs Penalty/Fine/Amendment14 Customs Examination Exp 3,500.0015 Lahore Dry Port Exp16 A.O 8,000.0017 Storage/Godown Rent Customs18 Crane or Liftwer Charges19 Handling Lahore 1,100.0020 Bond Exp & Escort21 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping23 Documentation Charges/Photostate 500.0024 Gurantee Section Exp25 Miscellaneous Expenses 4,500.0026 Delivery Expenses27 Replacment28 P.A 7,000.0029 Gate Entry Fee30 Out of Charge31 P.A.Exmination 1,000.0032 Depty 1,000.0033 Cartage 4,000.00

34 S.Tax 750.0035 Service Charges 10,000.00ADVANE 13,814.00 TOTAL 236,186.00P.BILL 10,594.00 Less Advance Recived 250,000.00

3,220.00 Net Balance due to us/You 13,814.00


7/48

PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 6DESCRIPTION OF GOOD: PRESS BUTTON Pkgs. 410Cont No. TTNU1898783 Size 20 FT Vessal Date : 15-08-06

KHI IGM 715 Date 15-08-06 LHR IGM 5218 Dated: 21-08-06B/E No. Dated : Delivered Date : 29-08-26Gross Weight: 11275 Net/Weight: 6269CASH NO : DATE : RATE 60.47T.USD 7880.00






8/48

PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 8DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 814Cont No. NYKU5825615 Size 40-FT Vessal Date :





34 S.Tax 1,500.0035 Service Charges 10,000.00ADVANC ### TOTAL 342,955.0015/11/06 25000.00 by cheq Less Advance Recived 341,785.00

31,785.00 Net Balance due to us/You (1,170.00)


9/48

PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 9DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 893Cont No. FSCU6803307 Size 40-FT Vessal Date :

KHI IGM Date LHR IGM 9156 Dated: 2/11/2006B/E No. 2901 Dated : 31-10-2006 Delivered Date : 6/11/2006Gross Weight: 11200 Net/Weight: 10307CASH NO : 139 DATE : 6/11/2006 RATE T.USD




34 S.Tax 1,500.0035 Service Charges 10,000.00TOTAL 368,215.00Less Advance Recived 400,000.00Net Balance due to us/You 31,785.00


10/48

PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 7DESCRIPTION OF GOOD: LION PRESS PUTTON Pkgs. 410Cont No. NYKU 2753070 Size 20 FT Vessal Date :

KHI IGM Date LHR IGM 8604 Dated: 3/10/2006B/E No. 2281 Dated : 29-09-06 Delivered Date : 9/10/2006Gross Weight: 11275 Net/Weight: 6269CASH NO 219 DATE : 9/10/2006 RATE T.USD 7872






11/48

PROVISIONAL BILL

Messers: NISAR TRADING COMPANY Bill No. 10DESCRIPTION OF GOOD: DINNER AND TEA SET Pkgs. 371Cont No. OOLK918710 Size 20-FT Vessal Date :


1 Custom Duty 137860 133,910.002 Sales Tax3 Income Tax4 10% G.S.T5 Other6 N.L.C./Dry Port Recipt 2,750.007 Surcharge8 Test Report Charges9 Railway/Truck Freight Karachi to Lahore 61,933.00

10 Labour 1,000.0011 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp 65.0013 Customs Penalty/Fine/Amendment14 Customs Examination Exp 3,000.0015 Lahore Dry Port Exp16 A.O 8,000.0017 Storage/Godown Rent Customs 550018 Crane or Liftwer Charges19 Handling Lahore20 Bond Exp & Escort21 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping23 Documentation Charges/Photostate 500.0024 Gurantee Section Exp25 Miscellaneous Expenses 6,000.0026 Delivery Expenses27 Replacment 3,000.0028 P.A 7,000.0029 Gate Entry Fee30 Out of Charge31 P.A.Exmination 1,000.0032 Depty 1,000.0033 Cartage 3,500.00

34 S.Tax 1,500.0035 Service Charges 10,000.00ADVANC ### TOTAL 244,158.00

30,000.00 Less Advance Recived 243,000.0013,000.00 Net Balance due to us/You (1,158.00)


12/48

PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 11DESCRIPTION OF GOOD: PAD LOCK Pkgs. 710Cont No. WHLU2082842 Size 20-FT

KHI IGM Date LHR IGM 9375 Dated: 10.11.06B/E No. 3111 Dated : 10.11.06 Delivered:Gross Weight: 21350 Net/Weight: 18510CASH NO : 342 DATE : 14.11.06 RATE T.USD


10 Labour11 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp 6513 Customs Penalty/Fine/Amendment14 Customs Examination Exp 2,000.0015 Lahore Dry Port Exp16 A.O 5,000.0017 Storage/Godown Rent Customs/Detantion 1100018 Crane or Liftwer Charges19 Handling Lahore 220020 Bond Exp & Escort21 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping23 Documentation Charges/Photostate24 Gurantee Section Exp25 Miscellaneous Expenses 3000 4,500.0026 Delivery Expenses27 Replacment 4,000.0028 P.A 5,000.0029 Gate Entry Fee30 Out of Charge31 P.A.Exmination 500.0032 Depty 100033 Cartage 3,200.00

34 S.Tax 150035 Service Charges 10000P.ODER 284,110.00 TOTAL 380,151.00CASH 125,000.00 Less Advance Recived 409,110.00

Net Balance due to us/You 28,959.00


13/48

PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 12DESCRIPTION OF GOOD: PRESS BUTTON Pkgs. 410Cont No. IPXU 3733568 Size 20 FT Vessal Date : 14-11-06

KHI IGM 955 Date 14-11-06 LHR IGM 9707 Dated: 25-11-06B/E No. 3440 Dated : 24-11-06 Delivered Date : 29-11-06Gross Weight: 10160 Net/Weight: 8620CASH NO : 187DATE : 29-11-06 RATE 60.91 T.USD 8620

1 Custom Duty 133,900.002 Sales Tax3 Income Tax 6,696.004 10% G.S.T5 Other 4.006 N.L.C./Dry Port Recipt 4,000.007 Surcharge8 Test Report Charges9 Railway/Truck Freight Karachi to Lahore 61,900.00

10 Labour11 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp13 Customs Penalty/Fine/Amendment14 Customs Examination Exp 5,000.0015 Lahore Dry Port Exp16 A.O 20,000.0017 Storage/Godown Rent Customs/Detantion18 Crane or Liftwer Charges/Weight 1,000.0019 Handling Lahore 2,200.0020 Bond Exp & Escort/A.I.B 2,000.0021 Opening Closing & Cartage for Customs Examination


34 S.Tax 1,500.0035 Service Charges 10,000.00ADVNCE PAD LOCK 28,959.00 TOTAL 286,300.00CASH 255000.00 Less Advance Recived 283,959.00



14/48

PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 13DESCRIPTION OF GOOD: TABLE & KITCHEN WARE Pkgs. 1565Cont No. TCNU 9094460 Size 40-FT Vessal Date :

KHI IGM Date LHR IGM 9879 Dated: 4/12/2006B/E No. 3613 Dated : 3/12/2006 Delivered Date : 8/12/2006Gross Weight: 16000 Net/Weight:CASH NO : 161 DATE : 8/12/2006 RATE 60.97T.USD 76200

1 Custom Duty 118,485.002 Sales Tax 88,870.003 Income Tax 40,880.004 10% G.S.T 8,890.005 Other 10.006 N.L.C./Dry Port Recipt 5,300.007 Surcharge8 Test Report Charges9 Railway/Truck Freight Karachi to Lahore 83,623.00 62,000.00

10 Labour 1,000.0011 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp13 Customs Penalty/Fine/Amendment14 Customs Examination Exp 5,000.0015 Lahore Dry Port Exp16 A.O 20,000.0017 Storage/Godown Rent Customs18 Crane or Liftwer Charges19 Handling Lahore 2,200.0020 Bond Exp & Escort21 Opening Closing & Cartage for Customs Examination


34 S.Tax 1,500.0035 Service Charges 10,000.00P.ODER 256700.00 TOTAL 407,935.00CASH 80000.00 20000 Less Advance Recived 386,700.00CASH 30000.00 Net Balance due to us/You (21,235.00)


15/48

PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 14DESCRIPTION OF GOOD: GLASS WARE Pkgs. 743Cont No. GLDU0275143 Size 20-FT Vessal Date :

KHI IGM Date LHR IGM 10198 Dated: 18-12-06B/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


10 Labour 700.0011 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp 100.0013 Customs Penalty/Fine/Amendment14 Customs Examination Exp 3,000.0015 Lahore Dry Port Exp16 A.O 15,000.0017 Storage/Godown Rent Customs18 Crane or Liftwer Charges/BANK 300.0019 Handling Lahore 2,200.0020 Bond Exp & Escort21 Opening Closing & Cartage for Customs Examination 1,500.00

22 Repairing, Hooping/P.A A.C APPRASMENT 5,000.0023 Documentation Charges/Photostate 500.0024 Gurantee Section Exp25 Miscellaneous Expenses 5,000.0026 Delivery Expenses27 Replacment 5,000.0028 P.A 10,000.0029 Gate Entry Fee30 Out of Charge31 P.A.Exmination 3,000.0032 Depty 1,500.0033 Cartage 3,500.00

34 S.Tax 1,500.0035 Service Charges 10,000.00P.ODER 139200.00 10000 TOTAL 255,000.00CASH 70000.00 11000 Less Advance Recived 253,000.00CASH 23000.00 Net Balance due to us/You (2,000.00)


16/48

PROVISIONAL BILL


KHI IGM Date 26-12-06 LHR IGM 24 Dated: 1/4/2007B/E No. 4266 Dated : 1/4/2007 Delivered Date : 1/10/2007Gross Weight: 12,250.00 Net/Weight: 10,985.00CASH NO : 123 DATE : 1/10/2007RATE 60.98 T.USD 5582




34 S.Tax 1,500.0035 Service Charges 10,000.00ADVANC 325000 TOTAL 357,490.00

20000 Less Advance Recived 345,000.00Net Balance due to us/You (12,490.00)


17/48

PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 16DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 1265Cont No. GESU5292743 Size 40-FT Vessal Date :

KHI IGM Date LHR IGM 286 Dated: 16-01-2007B/E No. 4385 Dated : 9/1/2007 Delivered Date : 16-01-2007Gross Weight: 12,250.00 Net/Weight:CASH NO : 280 DATE : 16-01-2007RATE 61.1 T.USD 6500



22 Repairing, Hooping23 Documentation Charges/Photostate24 Gurantee Section Exp25 Miscellaneous Expenses 8,800.0026 Delivery Expenses27 Replacment28 P.A 15,000.0029 Gate Entry Fee30 Out of Charge31 P.A.Exmination 1,000.0032 Depty 2,000.0033 Cartage 5,000.00

34 S.Tax 1,500.0035 Service Charges 10,000.00ADVANC 325000 TOTAL 380,127.00

Less Advance Recived 325,000.00Net Balance due to us/You (55,127.00)


18/48

PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 17DESCRIPTION OF GOOD: PAD LOCK Pkgs. 710Cont No. PCIU 3034616 Size 20 FT Vessal Date :

KHI IGM Date LHR IGM 2853 Dated: 5/3/2007B/E No. 13055 Dated : 5/3/2007 Delivered Date : 8/3/2007Gross Weight: 24360 Net/Weight: 23660CASH NO : 477DATE : 8/3/2007RATE 60.84 T.USD 12590

1 Custom Duty (THAKA ON ALL EXPENC AND DUTY) 350,000.002 Sales Tax3 Income Tax4 10% G.S.T5 Other6 N.L.C./Dry Port Recipt7 Surcharge8 Test Report Charges9 Railway/Truck Freight Karachi to Lahore



34 S.Tax35 Service ChargesCASH 300,000.00 TOTAL 350,000.00CASH 50,000.00 Less Advance Recived 350,000.00

Net Balance due to us/You -


19/48

PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 18DESCRIPTION OF GOOD: PRESS BUTTON Pkgs. 380Cont No. TGHU3967780 Size 20 FT Vessal Date :

KHI IGM Date LHR IGM 1728 Dated: 27-03-07B/E No. 5799 Dated : 16-03-07 Delivered Date : 27-03-07Gross Weight: 9690 Net/Weight: 8170CASH NO : 550 DATE : 27-03-07 RATE 60.85 T.USD 8170




34 S.Tax 1,500.0035 Service Charges 10,000.00CASH 250,000.00 TOTAL 283,692.00



20/48

PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 19DESCRIPTION OF GOOD: PAD LOCK Pkgs. 700Cont No. Size 700 Vessal Date :

KHI IGM Date LHR IGM 2835 Dated: 31-3-07B/E No. 14104 Dated : 21-03-07 Delivered Date : 27-3-07Gross Weight: 24360 Net/Weight: 23660CASH NO : DATE : RATE 60.8 T.USD 17110




34 S.Tax35 Service ChargesCASH ### TOTAL 350,000.00CASH 50,000.00 Less Advance Recived 350,000.00



21/48

PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 20DESCRIPTION OF GOOD: TABLE & KITCHEN WARE Pkgs. 1162Cont No. FSCU 6398272 Size 40-FT Vessal Date :

KHI IGM Date LHR IGM 1549 Dated: 17-03-07B/E No. 5819 Dated : 17-03-2007 Delivered Date : 30-03-2007Gross Weight: 12500 Net/Weight:CASH NO : 615 DATE : 30-03-07 RATE 60.82 T.USD 10218.29

1 Custom Duty 123,688.002 Sales Tax 113,654.003 Income Tax 52,284.004 10% G.S.T 11,366.005 Other -6 N.L.C./Dry Port Recipt 5,300.007 Surcharge8 Test Report Charges9 Railway/Truck Freight Karachi to Lahore 75,000.00 62,000.00



34 S.Tax 1,500.0035 Service Charges 10,000.00CASH 425000.00 TOTAL 451,792.00



22/48

PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 21DESCRIPTION OF GOOD: TABLE & KITCHEN WARE Pkgs. 3039Cont No. BHCU 4952013 Size 2X40-FT Vessal Date :

KHI IGM Date LHR IGM 1548 Dated: 17-03-07B/E No. 5821 Dated : 17-03-07 Delivered Date : 2/4/2007Gross Weight: 27800 Net/Weight: WHLU 5224365CASH NO : 10 DATE : 2/4/2007RATE 60.82 T.USD 14100




34 S.Tax 3,000.0035 Service Charges 20,000.00P.ODER 473280.00 15000 TOTAL 19/4 15000 302,750.00CASH 100000.00 100000 Less Advance Recived 28/0410000 270,000.00CASH 30000.00 Net Balance due to us/You (32,750.00)


23/48

PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 22DESCRIPTION OF GOOD: PAD LOCK Pkgs. 700Cont 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 : 7/4/2007Gross Weight: Net/Weight:CASH NO : DATE : RATE 60.83 T.USD 8620




34 S.Tax35 Service ChargesCASH ### TOTAL 350,000.00CASH 50,000.00 Less Advance Recived 350,000.00



24/48

PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 23DESCRIPTION OF GOOD: GLASS WARE Pkgs. 1638Cont No. CAXU 6236450 Size 20-FT Vessal Date :

KHI IGM Date LHR IGM 1864 Dated: 6/4/2007B/E No. 6128 Dated : 6/4/2007 Delivered Date : 11/4/2007Gross Weight: 28119.16 Net/Weight: TTNU 2897077CASH NO : 150 DATE : 11/4/2007RATE 60.84 T.USD 9000


10 Labour 1,400.0011 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp 200.0013 Customs Penalty/Fine/Amendment14 Customs Examination Exp 6,000.0015 Lahore Dry Port Exp16 A.O 25,000.0017 Storage/Godown Rent Customs18 Crane or Liftwer Charges/BANK 600.0019 Handling Lahore 4,400.0020 Bond Exp & Escort21 Opening Closing & Cartage for Customs Examination 3,000.00

22 Repairing, Hooping/P.A A.C APPRASMENT 10,000.0023 Documentation Charges/Photostate 800.0024 Gurantee Section Exp25 Miscellaneous Expenses 10,000.0026 Delivery Expenses27 Replacment 10,000.0028 P.A 15,000.0029 Gate Entry Fee30 Out of Charge31 P.A.Exmination 6,000.0032 Depty 3,000.0033 Cartage 7,000.00

34 S.Tax 3,000.0035 Service Charges 20,000.00P.ODER 303050.00 50000 TOTAL 221,400.00CASH 70000.00 Less Advance Recived 220,000.00CHEQ 100000.00 Net Balance due to us/You 1,400.00


25/48

PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 24DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 1058Cont No. TOLU 161386-3 Size 40-FT Vessal Date :

KHI IGM Date LHR IGM 1906 Dated: 10/4/2007B/E No. 6173 Dated : 10/4/2007 Delivered Date : 14-04-2007Gross Weight: 10,500.00 Net/Weight:CASH NO : 197DATE : 14-04-07 RATE 60.85 T.USD 6200




34 S.Tax 1,500.0035 Service Charges 10,000.00ADVANC 50000 TOTAL 168,027.00CHEQ 70000 Less Advance Recived 160,000.00CHEQ 40000 Net Balance due to us/You 8,027.00


26/48

PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 25DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 2111Cont No. APHU6058011 Size 2X40-FT Vessal Date :

KHI IGM Date LHR IGM 2119 Dated: 23/4/2007B/E No. 6382 Dated : 20/4/2007 Delivered Date : 28-04-2007Gross Weight: 21,050.00 Net/Weight: B/L NO.CASH NO : 428 DATE : 28-04-07 RATE 60.8 T.USD 12500




34 S.Tax 3,000.0035 Service Charges 20,000.00ADVANC 100000 TOTAL 335,924.00CASH 145000 Less Advance Recived 285,000.00CASH 40000 Net Balance due to us/You 50,924.00


27/48

PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 26DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 803Cont No. APLU 992783-7 Size 40-FT Vessal Date :

KHI IGM Date LHR IGM 2464 Dated: 10/5/2007B/E No. 6694 Dated : 5/5/2007 Delivered Date : 23-05-2007Gross Weight: 10,250.00 Net/Weight:CASH NO : 371 DATE : 23-05-07 RATE 60.65 T.USD 10682




34 S.Tax 1,500.0035 Service Charges 10,000.00CASH 100000 TOTAL 179,652.00

Less Advance Recived 100,000.00Net Balance due to us/You 79,652.00


28/48

PROVISIONAL BILL

Messers: JANNAT ENTERPRISES Bill No.DESCRIPTION OF GOOD: GARMENTS & TOYS Pkgs. 1058Cont No. WHLU2259645 Size 20-FT Vessal Date :

KHI IGM Date LHR IGM 2524 Dated: 14/05/2007B/E No. 6792 Dated : 12/5/2007 Delivered Date : 19-05-2007Gross Weight: 4,210.00 Net/Weight:CASH NO : 317DATE : 19-05-07 RATE 60.65 T.USD 8200


10 Labour 3,500.0011 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp 65.0013 Customs Penalty/Fine/Amendment14 Customs Examination Exp 10,000.0015 Lahore Dry Port Exp16 A.O 25,000.0017 Storage/Godown Rent Customs18 Crane or Liftwer Charges19 Handling Lahore20 Bond Exp & Escort21 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping23 Documentation Charges/Photostate24 Gurantee Section Exp25 Miscellaneous Expenses 8,800.0026 Delivery Expenses27 Replacment 4,000.0028 P.A -29 Gate Entry Fee30 Out of Charge31 P.A.Exmination 10,000.0032 Depty 2,000.0033 Cartage 5,000.00

34 S.Tax 1,500.0035 Service Charges 10,000.00ADVANC 20000 TOTAL 143,015.00CASH 80000 Less Advance Recived 100,000.00



29/48

PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 27DESCRIPTION OF GOOD: PRESS BUTTON Pkgs. 410Cont No. MEDU 2073930 Size 20 FT Vessal Date : 18-06-2007

KHI IGM 540 Date 18-06-07 LHR IGM 3365 Dated: 26-06-07B/E No. 7551 Dated : 20-06-07 Delivered Date : 26-06-07Gross Weight: 9880 Net/Weight: 6150CASH NO : 559 DATE : 26-06-07 RATE 60.74 T.USD 6150



22 Repairing, Hooping23 Documentation Charges/Photostate24 Gurantee Section Exp25 Miscellaneous Expenses 7,500.0026 Delivery Expenses27 Replacment 5,000.0028 P.A 20,000.0029 Gate Entry Fee30 Out of Charge/Balance Amount last bill 380 Ctn 8,692.0031 P.A.Exmination 2,000.0032 Depty 1,000.0033 Cartage 3,600.00

34 S.Tax 1,500.0035 Service Charges 10,000.00PAY ORDER 100,050.00 TOTAL 158,676.00CASH 201324.00 Less Advance Recived 120,000.00



30/48

PROVISIONAL BILL

Messers: N.S.TRADERS Bill No. 28DESCRIPTION OF GOOD: GARMENTS ASSRIES Pkgs. 803Cont No. TTNU9001794 Size 40-FT Vessal Date :

KHI IGM 528 Date 13-06-07 LHR IGM 3465 Dated: 2/7/2007B/E No. 7303 Dated : 8/6/2007 Delivered Date : 3/7/2007Gross Weight: 29,000.00 Net/Weight: 27,000.00CASH NO : 17DATE : 3/7/2007RATE 60.7T.USD 16800

1 Custom Duty 231,826.002 Sales Tax 75,164.003 Income Tax 42,624.004 2% G.S.T 7,590.005 Other 16.006 N.L.C./Dry Port Recipt 12,875.007 Surcharge / EXTRA DUTY 6,080.008 Test Report Charges9 Railway/Truck Freight Karachi to Lahore 89,805.00

10 Weight Amendment charges 15,000.0011 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp13 Customs Penalty/Fine/Amendment14 Customs Examination Exp 8,000.0015 Lahore Dry Port Exp16 A.O 30,000.0017 Storage/Godown Rent Customs18 Crane or Liftwer Charges19 Handling Lahore20 Bond Exp & Escort/ Customs Charges Entaligens 5,000.0021 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping Amendment charges D.C23 Documentation Charges/Photostate24 Gurantee Section Exp25 Miscellaneous Expenses 10,000.0026 Delivery Expenses27 Replacment 6,000.0028 P.A 35,000.0029 Gate Entry Fee30 Out of Charge31 P.A.Exmination 5,000.0032 Depty 5,000.0033 Cartage 6,000.00

34 S.Tax 3,000.0035 Service Charges 15,000.00PAY ORDER 362760 TOTAL 608,980.00CASH 240000 Less Advance Recived 602,760.00



31/48

PROVISIONAL BILL

Messers: BIG W MACHINERY CO LTD Bill No. 29DESCRIPTION OF GOOD: OLD AND USED MACHINERY Pkgs. 13Cont No. ECMU9579101 Size 40-FT Vessal Date :

KHI IGM Date LHR IGM 6071 Dated: 19-06-07B/E No. 19405 Dated : 23-06-07 Delivered Date : 3/7/2007Gross Weight: Net/Weight: 13,790.00CASH NO : 52 DATE : 3/7/2007RATE 60.78 T.USD 1055000

1 Custom Duty 52,751.002 Sales Tax3 Income Tax 11,079.004 2% G.S.T5 Other6 N.L.C./Dry Port Recipt 9,000.007 Surcharge / EXTRA DUTY8 Test Report Charges9 Railway/Truck Freight Karachi to Lahore 32,670.00

10 Labour 3,000.0011 Loading & Unloading Charges/Lifter 4,000.0012 Customs Entry & Stamp Token Exp13 Customs Penalty/Fine/Amendment14 Customs Examination Exp 10,000.0015 Lahore Dry Port Exp16 A.O 5,000.0017 Storage/Godown Rent Customs18 Crane or Liftwer Charges19 Handling Lahore20 Bond Exp & Escort21 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping Amendment charges D.C23 Documentation Charges/Photostate24 Gurantee Section Exp25 Miscellaneous Expenses 9,410.0026 Delivery Expenses27 Replacment28 P.A 5,000.0029 Gate Entry Fee30 Out of Charge31 P.A.Exmination 10,000.0032 Depty 5,000.0033 Cartage/loading/unloading/bank garte 8,300.00

34 S.Tax 1,500.0035 Service Charges 15,000.00CASH 161000 TOTAL 181,710.00CASH 6300 Less Advance Recived 167,300.00



32/48

PROVISIONAL BILL

Messers: AL HAJVERI & CO Bill No. 30DESCRIPTION OF GOOD: DINNER AND TEA SET Pkgs. 840Cont No. TGHU0506969 Size 20-FT Vessal Date : 28-08-07

KHI IGM 1528 Date LHR IGM 4953 Dated: 6/9/2007B/E No. 1354 Dated : 30-08-07 Delivered Date : 6/9/2007Gross Weight: 13130 Net/Weight:CASH NO : 127DATE : 6/9/2007RATE 60.90 T.USD 6343.40

1 Custom Duty 98,522.002 Sales Tax 73,892.003 Income Tax 28,825.004 2% G.S.T 9,855.005 Fedral Excise Tax 1% 3,942.006 Other 14.007 N.L.C./Dry Port Recipt 2,750.008 Surcharge9 Test Report Charges

10 Railway/Truck Freight Karachi to Lahore 58,940.0011 Labour 1,000.0012 Loading & Unloading Charges13 Customs Entry & Stamp Token Exp14 Customs Penalty/Fine/Amendment15 Customs Examination Exp 3,500.0016 Lahore Dry Port Exp17 A.O 10,000.0018 Storage/Godown Rent Customs 1,466.0019 Crane or Liftwer Charges20 Handling Lahore21 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping23 Documentation Charges/Photostate 500.0024 Gurantee Section Exp25 Miscellaneous Expenses 8,000.0026 Delivery Expenses27 Replacment 4,000.0028 P.A 10,000.0029 Gate Entry Fee30 Out of Charge31 P.A.Exmination 2,000.0032 Depty 1,000.0033 Cartage 3,500.00

34 S.Tax 1,500.0035 Service Charges 10,000.00ADVANC 15,000.00 TOTAL 333,192.00

40,000.00 Less Advance Recived 327,050.00payorder 215,050.00 57000 Net Balance due to us/You (6,142.00)


33/48

PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 31DESCRIPTION OF GOOD: TABLE & KITCHEN WARE Pkgs. 1290Cont No. WHLU 5125911 Size 40-FT Vessal Date :

KHI IGM 1492 Date 21-08-07 LHR IGM 1492 Dated: 21-08-07B/E No. 1399 Dated : 1/9/2007 Delivered Date : 11/9/2007Gross Weight: 12500 Net/Weight:CASH NO : 225 DATE : 11/9/2007RATE 60.78 T.USD 7363.41

1 Custom Duty 115,380.002 Sales Tax 85,795.003 Income Tax 33,465.004 2% G.S.T 11,440.005 1% FED 4,565.006 Other 15.007 N.L.C./Dry Port Recipt 8,850.008 Surcharge9 Test Report Charges

10 Railway/Truck Freight Karachi to Lahore 80,211.00 62,000.0011 Labour 1,000.0012 Loading & Unloading Charges13 Customs Entry & Stamp Token Exp14 Customs Penalty/Fine/Amendment15 Customs Examination Exp 5,000.0016 Lahore Dry Port Exp17 A.O 20,000.0018 Storage/Godown Rent Customs/Dention 14,000.0019 Crane or Liftwer Charges20 Handling Lahore 3,200.0021 Bond Exp & Escort

22 Opening Closing & Cartage for Customs Examination23 Repairing, Hooping24 Documentation Charges/Photostate25 Miscellaneous Expenses 8,800.0026 Delivery Expenses27 Replacment 8,000.0028 P.A 15,000.0029 Gate Entry Fee30 Out of Charge31 P.A.Exmination 5,000.0032 Depty 2,000.0033 Cartage 5,000.00

34 S.Tax 1,500.0035 Service Charges 10,000.00P.ORDER 250,660.00 TOTAL 419,995.00CASH 130,000.00 Less Advance Recived 400,660.00

20,000.00 Net Balance due to us/You (19,335.00)


34/48

PROVISIONAL BILL

Messers: AL HAJVERI & CO Bill No. 32DESCRIPTION OF GOOD: DINNER AND TEA SET Pkgs. 287Cont No. WHLU5125911 Size 20-FT Vessal Date :

KHI IGM 774 Date 4/9/2007LHR IGM 5191 Dated: 17-09-07B/E No. 1798 Dated : 18-09-07 Delivered Date : 21-09-07Gross Weight: 9,758.00 Net/Weight:CASH NO : 486 DATE : 21-09-07 RATE 60.73 T.USD 5,347.00

1 Custom Duty 82,813.002 Sales Tax 62,110.003 Income Tax 24,223.004 2% G.S.T 8,281.005 Fedral Excise Tax 1% 3,313.006 Other 10.007 N.L.C./Dry Port Recipt 2,750.008 Surcharge9 Test Report Charges

10 Railway/Truck Freight Karachi to Lahore11 Labour 1,000.0012 Loading & Unloading Charges13 Customs Entry & Stamp Token Exp14 Customs Penalty/Fine/Amendment15 Customs Examination Exp 4,000.0016 Lahore Dry Port Exp17 A.O 10,000.0018 Storage/Godown Rent Customs 2,300.0019 Crane or Liftwer Charges20 Handling Lahore21 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping23 Documentation Charges/Photostate 500.0024 Gurantee Section Exp25 Miscellaneous Expenses 8,000.0026 Delivery Expenses27 Replacment28 P.A 10,000.0029 Gate Entry Fee30 Out of Charge31 P.A.Exmination 2,000.0032 Depty 1,000.0033 Cartage 3,500.00

34 S.Tax 1,500.0035 Service Charges 10,000.00ADVANC 50,000.00 5000 TOTAL 237,290.00

Less Advance Recived 235,150.00payorder 180,150.00 Net Balance due to us/You (2,140.00)


35/48

PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 33DESCRIPTION OF GOOD: DOWN LIGHTS AND BULB Pkgs. 868Cont No. NYKU5974162 Size 40-FT Vessal Date :

KHI IGM 851 Date 9/26/2007LHR IGM 5887 Dated: 10/18/2007B/E No. 2435 Dated : 10/12/2007 Delivered Date : 10/30/2007Gross Weight: 11,500.00 Net/Weight:CASH NO : 621 DATE : 10/30/2007RATE 60.8 T.USD 8535

1 Custom Duty 125,274.002 Sales Tax 98,064.003 Income Tax 37,592.004 2% G.S.T 13,075.005 1%FED 5,285.006 Duty 1/3 1,171,971.00 390,657.00 150,000.007 N.L.C./Dry Port Recipt 12,550.008 Test Report Charges9 Railway/Truck Freight Karachi to Lahore 86,710.00

10 Labour 1,000.0011 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp13 Customs Penalty/Fine/Amendment14 Customs Examination Exp 10,000.0015 Lahore Dry Port Exp16 A.O 20,000.0017 Storage/Godown Rent Customs/Detantion 20,638.0018 Crane or Liftwer Charges19 Handling Lahore 3,200.0020 Bond Exp & Escort21 Opening Closing & Cartage for Customs Examination


34 S.Tax 1,500.0035 Service Charges 10,000.00CASH 40000 200000 TOTAL 638,688.00

290000 100000 Less Advance Recived 640,000.0010000 Net Balance due to us/You (1,312.00)


36/48

PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 34DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 1067Cont No. APLU 992288-2 Size 40-FT Vessal Date :

KHI IGM 1824 Date 10/17/2007LHR IGM 6045 Dated: 10/25/2007B/E No. 2583 Dated : 10/23/2007 Delivered Date : 10/31/2007Gross Weight: 23,350.00 Net/Weight:CASH NO : 684 DATE : 10/31/2007RATE 60.75 T.USD 5300

1 Custom Duty 82,112.002 Sales Tax 61,584.003 Income Tax 23,608.004 2% G.S.T 8,211.005 1% FED 3,285.006 N.L.C./Dry Port Recipt 5,300.007 Surcharge8 Test Report Charges9 Railway/Truck Freight Karachi to Lahore 76,654.00



34 S.Tax 1,500.0035 Service Charges 10,000.00CASH 260,000.00 TOTAL 334,254.00

70,000.00 Less Advance Recived 330,000.00Net Balance due to us/You 4,254.00


37/48

PROVISIONAL BILL

Messers: IMRAN CROCKERY HOUSE Bill No. 35DESCRIPTION OF GOOD: HOUSE HOLD AND KITCHEN WARE Pkgs. 1278Cont No. APHU674758-2 Size 40-FT Vessal Date :

KHI IGM 1827Date 10/17/2007LHR IGM 6400 Dated: 11/6/2007B/E No. 2872 Dated : 11/1/2027 Delivered Date : 11/6/2007Gross Weight: 27,500.00 Net/Weight:CASH NO : 162 DATE : 11/6/2007RATE 60.8 T.USD 5418.54

1 Custom Duty 81,608.002 Sales Tax 62,586.003 Income Tax 23,991.004 2% G.S.T 8,345.005 1%FED 3,356.006 N.L.C./Dry Port Recipt 6,250.007 Surcharge8 Test Report Charges9 Railway/Truck Freight Karachi to Lahore 94,122.00



34 S.Tax 1,500.0035 Service Charges 10,000.00CASH 50000 20000 TOTAL 356,508.00

159000 20000 10000 Less Advance Recived 314,000.0050000 10000 5000/5000 Net Balance due to us/You 42,508.00


38/48

PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 36DESCRIPTION OF GOOD: TABLE & KITCHEN WARE Pkgs. 2352Cont No. TTNU9756804 Size 2X40-FT Vessal Date :

KHI IGM Date LHR IGM 256 Dated: 12/1/2008B/E No. 4548 Dated : 12/1/2008 Delivered Date : 17-01-08Gross Weight: 45030 Net/Weight: WHLU 5326500CASH NO : 407DATE : 17-01-08 RATE 62.8 T.USD 12110

1 Custom Duty 193,955.002 Sales Tax 145,465.003 Income Tax 55,765.004 2% G.S.T 19,395.005 1%FED 7,758.006 Other 12.007 N.L.C./Dry Port Recipt 9,150.008 Test Report Charges9 Railway/Truck Freight Karachi to Lahore 246,998.00

10 Labour 2,000.0011 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp13 Customs Penalty/Fine/Amendment14 Customs Examination Exp 10,000.0015 Lahore Dry Port Exp16 A.O 35,000.0017 Storage/Godown Rent Customs/Dention 45,200.0018 Crane or Liftwer Charges19 Handling Lahore 6,400.0020 Bond Exp & Escort21 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping/Lifting charges 50023 Documentation Charges/Photostate24 Gurantee Section Exp25 Miscellaneous Expenses 17,600.0026 Delivery Expenses27 Replacment 12,000.0028 P.A 30,000.0029 Gate Entry Fee30 Out of Charge31 P.A.Exmination 10,000.0032 Depty 4,000.0033 Cartage 10,000.00

34 S.Tax 3,000.0035 Service Charges 20,000.00P.ODER 422350.00 TOTAL 461,848.00CASH 4665.00 150000 Less Advance Recived 354,665.00CASH 100000.00 100000 Net Balance due to us/You (107,183.00)


39/48

PROVISIONAL BILL






34 S.Tax 1,500.0035 Service Charges 10,000.00P.ODER 211175.00 TOTAL 230,674.00CASH 4665.00 Less Advance Recived 204,665.00CASH 100000.00 100000 Net Balance due to us/You (26,009.00)


40/48

PROVISIONAL BILL






34 S.Tax 1,500.0035 Service Charges 10,000.00P.ODER 211175.00 TOTAL 230,674.00CASH 150000.00 Less Advance Recived 150,000.00CASH Net Balance due to us/You (80,674.00)


41/48

PROVISIONAL BILL


KHI IGM Date LHR IGM 346 Dated: 14-01-08B/E No. 4579 Dated : 13-01-08 Delivered Date : 23-01-08Gross Weight: 28,400.00 Net/Weight:CASH NO : 553 DATE : 23-01-08 RATE 62.9 T.USD 7362

1 Custom Duty 118,095.002 Sales Tax 88,572.003 Income Tax 33,955.004 2% G.S.T 11,810.005 1%FED 4,724.006 N.L.C./Dry Port Recipt 6,575.007 Surcharge8 Railway/Truck Freight Karachi to Lahore 122,849.009 Sales Tax Invoice Trasporter Bill 1,725.00


22 Repairing, Hooping23 Documentation Charges/Photostate24 Gurantee Section Exp25 Miscellaneous Expenses 8,800.0026 Delivery Expenses27 Placment 6,000.0028 P.A 15,000.0029 Gate Entry Fee30 Out of Charge31 P.A.Exmination 2,000.0032 Depty 2,000.0033 Cartage 5,000.00

34 S.Tax 1,500.0035 Service Charges 10,000.00PAYORDE 257170 35000 TOTAL 224,139.00CASH 20000 20000 Less Advance Recived 225,000.00CASH 150000 Net Balance due to us/You (861.00)


42/48

PROVISIONAL BILL


KHI IGM Date LHR IGM 281 Dated: 12/1/2008B/E No. 4580 Dated : 13-01-08 Delivered Date : 28-01-08Gross Weight: 24,940.00 Net/Weight:CASH NO : 694 DATE : 28-01-08 RATE 62.9 T.USD 6203

1 Custom Duty 96,880.002 Sales Tax 74,236.003 Income Tax 28,460.004 2% G.S.T 9,898.005 1%FED 3,979.006 Other 22.007 N.L.C./Dry Port Recipt 11,575.008 Railway/Truck Freight Karachi to Lahore 112,285.009 Sales Tax Invoice Trasporter Bill 1,725.00


22 Repairing, Hooping23 Documentation Charges/Photostate24 Gurantee Section Exp25 Miscellaneous Expenses 8,800.0026 Delivery Expenses27 Placment 6,000.0028 P.A 15,000.0029 Gate Entry Fee30 Out of Charge/Old Bill 7,000.0031 P.A.Exmination 2,000.0032 Depty 2,000.0033 Cartage 5,000.00

34 S.Tax 1,500.0035 Service Charges 10,000.00CASH 365000 30000 TOTAL 446,409.00CASH 861 Less Advance Recived 415,861.00CASH 20000 Net Balance due to us/You 30,548.00


43/48

PROVISIONAL BILL

Messers: SHARIF ALAM TRADING CO Bill No. 40DESCRIPTION OF GOOD: TABLE & KITCHEN WARE Pkgs. 1060Cont No. SKHU8408780 Size 1X40-FT Vessal Date :

KHI IGM Date LHR IGM 1961 Dated: 27-03-2008B/E No. 6248 Dated : 27-03-2008 Delivered Date : 3/4/2008Gross Weight: 18000 Net/Weight:CASH NO : 57DATE : 3/4/2008 RATE 62.87T.USD 6000


10 Labour 1,000.0011 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp13 Customs Penalty/Fine/Amendment14 Customs Examination Exp 5,000.0015 Lahore Dry Port Exp16 A.O 20,000.0017 Storage/Godown Rent Customs/Dention18 Crane or Liftwer Charges19 Handling Lahore 3,200.0020 Bond Exp & Escort21 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping23 Documentation Charges/Photostate24 Gurantee Section Exp25 Miscellaneous Expenses 8,800.0026 Delivery Expenses27 Replacment 17,500.0028 P.A 15,000.0029 Gate Entry Fee/AIB 5,000.0030 Out of Charge31 P.A.Exmination 5,000.0032 Depty 2,000.0033 Cartage 5,000.00

34 S.Tax 1,500.0035 Service Charges 10,000.00P.ODER 50000.00 TOTAL 387,154.00CASH 315000.00 Less Advance Recived 365,000.00CASH Net Balance due to us/You (22,154.00)


44/48

PROVISIONAL BILL

Messers: USMAN TRADERS Bill No. 41DESCRIPTION OF GOOD: GLASS WARE Pkgs. 811Cont No. KKTU 7436405 Size 20-FT Vessal Date :

KHI IGM Date LHR IGM 4672 Dated: 9/8/2008B/E No. 843 Dated : 11/8/2008 Delivered Date : 15-08-08Gross Weight: 14450 Net/Weight: 11250CASH NO : 246 DATE : 16-08-08 RATE 72.4 T.USD 4103.3

1 Custom Duty 75,765.002 Sales Tax 60,609.003 Income Tax 8,790.004 2% Add Tax 7,576.00

1% I.Tax 3,030.005 Other 30.006 N.L.C./Dry Port Recipt 3,000.007 Surcharge8 Test Report Charges9 Railway/Truck Freight Karachi to Lahore 156,649.00

10 Labour 500.0011 Loading & Unloading Charges12 Customs Entry & Stamp Token Exp13 Customs Penalty/Fine/Amendment14 Customs Examination Exp 2,500.0015 Lahore Dry Port Exp16 A.O 10,000.0017 Storage/Godown Rent Customs/Detantion 5,038.0018 Crane or Liftwer Charges/BANK19 Handling Lahore 1,200.0020 Bond Exp & Escort

21 Opening Closing & Cartage for Customs Examination22 Repairing, Hooping/P.A A.C APPRASMENT23 Documentation Charges/Photostate24 Gurantee Section Exp25 Miscellaneous Expenses 6,000.0026 Delivery Expenses27 Replacment 5,000.0028 P.A 5,000.0029 Out of Charge30 P.A.Exmination 2,500.0031 Depty 1,500.0032 Cartage 4,500.00

33 S.Tax 1,500.0034 Service Charges 10,000.00P.ODER 155800.00 TOTAL 370,687.00CASH 90000.00 Less Advance Recived 345,800.00CASH 100000.00 Net Balance due to us/You 24,887.00


45/48

PROVISIONAL BILL

Messers: AL HAJVERI & CO Bill No. 42DESCRIPTION OF GOOD: DINNER AND TEA SET Pkgs. 288Cont 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 : 15/10/08Gross Weight: Net/Weight: 6912CASH NO : DATE : RATE 78.30 T.USD 2,764.80

1 Custom Duty 176,543.002 Sales Tax3 Income Tax4 2% G.S.T5 Fedral Excise Tax 1%6 Other7 N.L.C./Dry Port Recipt/Sindh Excise 1,840.008 Surcharge/D.O.Charges 9,250.009 Test Report Charges/Token Care 1,000.00

10 Railway/Truck Freight Karachi to Lahore 38,000.0011 Labour 1,000.0012 Loading & Unloading Charges13 Customs Entry & Stamp Token Exp14 Customs Penalty/Fine/Amendment15 Customs Examination Exp 1,500.0016 Lahore Dry Port Exp/Kict Bill 13,384.0017 A.O18 Storage/Godown Rent Customs19 Crane or Liftwer Charges20 Handling Lahore/Detantion 2,800.0021 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping23 Documentation Charges/Photostate 500.0024 Gurantee Section Exp25 Miscellaneous Expenses/Cont Wash 800.0026 Delivery Expenses27 Replacment 3,000.0028 PA29 Gate Entry Fee/Gate pass 3,000.0030 Out of Charge/Loading unloading 1,500.0031 P.A.Exmination32 Depty33 Cartage/Recipt Lahore Cont Terminal 600.00

34 S.Tax 1,500.0035 Service Charges 10,000.00ADVANC 250,000.00 TOTAL 266,217.00

Less Advance Recived 250,000.00payorder Net Balance due to us/You (16,217.00)


46/48

PROVISIONAL BILL

Messers: USMAN TRADERS Bill No. 43DESCRIPTION OF GOOD: GLASS WARE Pkgs. 617Cont No. KKTU 7239556 Size 20-FT Vessal Date :

KHI IGM Date LHR IGM Dated:B/E No. I-HC-7900924-091008 Dated : Delivered Date : 9/10/2008Gross Weight: 7545.6 Net/Weight:CASH NO : DATE : RATE 78.6 T.USD 2892.96


10 Railway/Truck Freight Karachi to Lahore 48,000.0011 Labour 1,000.0012 Loading & Unloading Charges/Endrosment+Frieght 116,897.0013 Customs Entry & Stamp Token Exp14 Customs Penalty/Fine/Amendment15 Customs Examination Exp 1,500.0016 Lahore Dry Port Exp/Kict Bill 17,730.0017 A.O18 Storage/Godown Rent Customs19 Crane or Liftwer Charges20 Handling Lahore/Detantion+Placment 14,206.0021 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping23 Documentation Charges/Photostate 500.0024 Gurantee Section Exp25 Miscellaneous Expenses/Cont Wash 800.0026 Delivery Expenses27 Replacment28 PA29 Gate Entry Fee/Gate pass 3,000.0030 Out of Charge/Loading unloading 1,500.0031 P.A.Exmination32 Depty33 Cartage/Recipt Lahore Cont Terminal 600.00

34 S.Tax 1,500.0035 Service Charges 10,000.00P.ODER 50000.00 TOTAL 349,967.00CASH 200000.00 Less Advance Recived 315,000.00CASH 65000.00 Net Balance due to us/You 34,967.00


47/48

PROVISIONAL BILL

Messers: AL HAJVERI & CO Bill No. 44DESCRIPTION OF GOOD: DINNER AND TEA SET Pkgs. 288Cont 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 : 29/10/08Gross Weight: 9,196.00 Net/Weight: 7676CASH NO : DATE : RATE 81.20 T.USD 3,131.80


10 Railway/Truck Freight Karachi to Lahore 43,000.0011 Labour 1,000.0012 Loading & Unloading Charges13 Customs Entry & Stamp Token Exp14 Customs Penalty/Fine/Amendment15 Customs Examination Exp16 Lahore Dry Port Exp/Kict Bill 18,150.0017 A.O18 Storage/Godown Rent Customs19 Crane or Liftwer Charges20 Handling Lahore/Detantion 12,375.0021 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping23 Documentation Charges/Photostate 500.0024 Gurantee Section Exp25 Miscellaneous Expenses/Cont Wash/Rent of Transport 7,000.0026 Delivery Expenses27 Replacment 3,000.0028 PA29 Gate Entry Fee/Gate pass 3,000.0030 Out of Charge/Loading unloading 1,500.0031 P.A.Exmination32 Depty33 Cartage/Recipt Lahore Cont Terminal 600.00

34 S.Tax 1,500.0035 Service Charges 10,000.00CASH 208,000.00 TOTAL 327,317.00CASH 5,000.00 Less Advance Recived 308,000.00CASH 95,000.00 Net Balance due to us/You (19,317.00)


48/48

PROVISIONAL BILL

Messers: FAZAL SONS INTERNATIONAL TRADING CO Bill No. 45DESCRIPTION OF GOOD: DINNER AND TEA SET Pkgs. 750Cont No. MSKU9540514 Size 40-FT Vessal Date :

KHI IGM Date LHR IGM Dated:B/E No. I-HC-817306-061108 Dated : Delivered Date : 14/11/2008Gross Weight: 16200 Net/Weight: 14875CASH NO : DATE : RATE 81.1 T.USD 7437.5


10 Railway/Truck Freight Karachi to Lahore 70,000.0011 Labour 1,000.0012 Loading & Unloading Charges/Endrosment+Frieght13 Customs Entry & Stamp Token Exp14 Customs Penalty/Fine/Amendment15 Customs Examination Exp16 Lahore Dry Port Exp/Kict Bill 46,290.0017 A.O18 Storage/Godown Rent Customs 24,600.0019 Crane or Liftwer Charges20 Handling Lahore/Detantion+Placment21 Opening Closing & Cartage for Customs Examination

22 Repairing, Hooping23 Documentation Charges/Photostate 500.0024 Gurantee Section Exp25 Miscellaneous Expenses/Cont Wash26 Delivery Expenses27 Replacment28 PA29 Gate Entry Fee/Gate pass 4,000.0030 Out of Charge/Loading unloading 2,000.0031 P.A.Exmination32 Depty33 Cartage/Recipt Lahore Cont Terminal 1,200.00

34 S.Tax 1,500.0035 Service Charges 15,000.00CASH 317000.00 90000 TOTAL 703,020.00CASH 15000.00 Less Advance Recived 707,000.00CASH 285000.00 Net Balance due to us/You (3,980.00)

new provisional bill

Documents