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Import Invoice
Reference No : Billing Type  : Bill to: Address: TAN Number:
    Posting Date : On Account Party:
Invoice No : CHA : Invoice Date:
Receipt No : Receipt Date :   Delivery Mode :  
IGM No: Line : Ground Rent Till Date:
Item No: Account Holder : Payment Mode:    
BOE Number: Agent : LCL Valid Date :
VCN No: Vessel : Volume:
BL No:  Importer: Weight:  in Kgs
BOE Date: Commodity :
No Of Packages :
IAL/BL No :        
20 : 40 :
45 : Total Teus :
Cycle Type :
  Container No Arrival Date Size CargoType Weight From Date To Date Tariff Qty Rate Amount Service Tax Total Amount Weiver Applied Weiver Approved
TDS Required :      
TDS Type Payment Mode Bank Name Cheque\DD\Trn No Cheque Date Amount
        
Total :
Round Off :
    Total Receipt : Balance :
Note: