INDIA
INVOICE
Sample GARMENTS (PVT) LIMITED
T (92) 21 32580000, 32570000, 32594000
F (92) 21 34520000
E my.pk@my.com
MIDASSAFETY.COM
INVOICE NO. / INVOICE DATE 8000103406 / 20.01.2021
EFORM/NOC. No. HMB-202I -0000010008
LC NUMBER /CONT# 2700016007
DESTINATION INDIA
SHIPMENT PER BY FLY # 5695800000
PAYMENT TERMS DA 60 DAYS
1NCOTERM FOB-KARA
CONSIGNEE BANKER
SAMPLE SAMPLE (Pvt) Ltd. No.78, ABC Export Processing Zone, RANCHI, JH IND AMCB Bank Ltd No.08, NYork Arce Build A/C#700000000000 Ley Bast Ro, COLABA MALLICK South Africa
DESCRIPTION REMARKS
LINER FOR GLOVES
MATERIAL CODE CUSTOMER MATERIAL PO. NO. SALES ORDER NO. QUANTITY UOM H.S CODE UNIT PRICE (USD) AMOUNT TOTAL(USD)
PJFKBT-8-INPP PJFKBT-8- INPP 1000395625 2700016067 15.000 DP 6116.9200 27.8700 418.05
PJFKBT-9-INPP PJFKBT-9- INPP 1000395625 2700016067 15.000 DP 6116.9200 28.5000 427.50
PJFKBT-10-INPP PJFKBT-10- INPP 1000395625 2700016067 15.000 DP 6116.9300 45.7700 686.55
Total
45.000 DP
FOB VALUE (USD) : 1,532.10
ADJUSTMENT - I (ADD FREIGHT + INS 0.00
ADJUSTIMER -2 (ADJ AGAINST CREDIT 0.00
TOTAL INVOICE VALUE (USD) FOB: 1,532.10
USD: ONE THOUSAND FIVE HUNDRED THIRTY-TWO AND TEN CENTS
TOTAL PKGS: 3
NET WEIGHT IN KGS: 46.725
GROSS WEIGHT IN KGS: 48.225