Invoice Doha May 2019

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PROFORMA INVOICE

CONSIGNOR Invoice No. & Date EXP. REF


M.S.UDHAYA KUMAR 5/28/2019
206 COCHIN HOUSE
THOUSAND LIGHTS 2 BOXES
CHENNAI
600006
TEL 9841871055 BUYER (IF OTHER THAN CONSIGNEE)
CONSIGNEE
J.S.JOSEPH RAJ ( ID NO 25935611052 ) N/A
STREET NO 23, ALAPHIYA ROUND ABOUT
VENUS BUILDING ROOM NO 17, FLOOR B2
DOHA Country of Origin of Goods Country of Final Destination
QATAR INDIA QATAR
TEL +974 33200759 Terms of Delivery and Payment
Pre Carriage by Place of Receipt by Pre-carrie
CHENNAI WE DECLARE THAT THIS INVOICE SHOWS THE
Vessel/Flight No Port of Loading ACTUAL PRICE OF THE GOOD, DESCRIBED AND THAT
CHENNAI ALL PARTICULARS ARE TRUE AND CORRECT
Port of Discharge Final Destination

QATAR
S.NO Description of Goods QUANTITY UNIT VAL VALUE INR
BOX 1 AUTOMOBILE SPARE PARTS
1 CANTER NEW MODEL ARMATURE 10 390.00 3900
2 CANTER SOLNOID SWITCH 5 300.00 1500
3 CANTER RACKER 20 150.00 3000
4 BENDEX DRIVE 1 98.00 98
5 BUSH 150 7.00 1050
6 PRISTOLITE TYPE CUT OUT 3 290.00 870
BOX 2 AUTOMOBILE SPARE PARTS
7 CANTER SOLNOID SWITCH 15 300.00 4500
8 WINGER ARMATURE 10 300.00 3000
9 MICO REGULATER 15 400.00 6000

INR TWENTY THREE THOUSAND NINE HUNDRED EIGHTEEN ONLY 229 23918
We are sending the above for SAMPLE use only and the same is not
for sale and does not have any commercial value.value declared for customs purpose only
We certify that the information given above is true and correct
to the best of our knowledge
Signature & Date

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