COSTING SHEET
PARAGON INKS SA
COSTED ON:
3 JULY
FILE NO:
-
SHIPMENT
SALES ORDER:-
CLIENT:
PARAGON INKS SA
B/L No.
EDISXJ004648
SUPPLIER:
PARAGON INKS UK
COMMODITY:
NON HAZ PRTABLE INKS
VESSEL/FLIGHT/ETG.:
MOL PRESENCE
RECEIVED:
-
CURRENCY:
GBP
)ESCRIPTION
]URRENCY
2018
1 R.O.E.
UNITS:
18.01
EXCHANGE
FOREIGN
RATE
AMOUNT
.61
R,AND
{-
FOREIGN FREIGHT
FOREIGN INTEREST
PACKING
OTHER
REMARKS
-,-
ota
INVOICES
'ARAGON
UK
TOTAL
NUMBERS
73849t73852
DATE
't6t05t2018
VALUE
CURRENCY
GBP
4437.61
REMARKS
CALCULATEDAT NON
FLUCTUATING EXCHANGE
RATES. AS WELL AS FLUCTUATING EXCHANGE RATES
FROM GBP. TO $ TO SAR
+437.61
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INVOIGE NO: 160
-
REF: SALES ORDER: 73A49n3,A52
DAP OGEAN FREIGHT GHARGES REPORT
- PARAGON Sh
A GOETZEE - 'TAUTHORISED EMPLOYEE'' TO AGT ON BEHALF OF PARAGON
INKS U](/SA AS THEIR SHIPPING AND ADMIN DEPARTMENTS
o2/o7l2OL8
CAPTURING ITEMS FROM PARAGON UK COMMERCIAL INVOICE AS WELL AS THE
CHARGES FROM DACHSER/TG FORWARDING AND CONVERSION FACTOR
EXCHANGE
-
FOB RATES OF EXCHANGE
-
- US
FREIGHT S CONVERT TO POUNDS AND
THEN TO SAR
CONVERT FROM GBP € - CHECKING AMOUNTS
TG CHARGES TO
DELIVERED:
sAR -
THIS ESTABLISHES
29lo6l20t8
VESSEL: MOL PRESENCE
FllE:
-
-
ED|SXJ004648
-
ON CI AS WEIL AS CONVERTING
IHE % ON
LANDED COST PFR ITEM
R 998-00