Doc Ref Rec vd-Date Name Code PO No. Total Currency Dex Rate Del Date Freight Charges Clearing Charges Unstuffing Charges Duty C Charges Duty D Charges Misc Charges Insurance Charges Total Charges Local Amount
GRN23-102076 11-02-2024 SW SW/45/2023 61,530.00 USD 1,3379 11-02-2024 3,545.44 625.00 100.00 380.10 0.00 0.00 429.33 5,079.87 82,320.99
Line No. SO No. PO No. Description Qty Price Amount Local FOB Cost Local FOB Amt Local Disc Cost Local Landed Cost For.Amount
1 SO12234 PO23-102224 SAO JELED CRANERRY SAUC 104 3535 30,765.00 41.53 24,104.20 1,523.54 50.25 25,550.20
2 SO12245 PO23-102278 SAO JELED CRANERRY SAUC 104 3535 30,765.00 41.53 24,104.20 1,523.54 50.25 25,550.20
Sub-total for GRN23-102076 in USD 61,530.00 47,400.34