This topic provides the systematic instructions to view the Bills raised by the beneficiary in the application.

1. Navigate to the Bills tab.

   Figure 10-8 View Export Letter Of Credit - Bills tab

   
   

   
   Description of "Figure 10-8 View Export Letter Of Credit - Bills tab"

   
   

   For more information refer to the field description table below:

   Table 10-7 View Export Letter Of Credit - Bills - Field Description

   Field Name	Description
   Negotiation Reference Number	Displays the Negotiation Reference Number of the Export Bill. Displays the link to view the Export Bill details. Refer View Export Bill.
   Bill Lodgement Sequence No	Displays the sequence in which bill was lodged.
   Date Received	Displays the date on which the Bill is received.
   Bill Amount	Displays the bill amount with currency for the LC.
   Status	Displays the status of the bill received.

2. Click the Negotiation Reference Number to view the Bill details.
   The View Export Bill- General Bill details linked to the LC number screen appears.
3. Click Charges, Commisson and Taxes tab to view the Charges, Commisson and Taxes details.
4. Click Back to go back to previous screen.