Proforma Invoice: Qatar

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PROFORMA INVOICE

CONSIGNOR Invoice No. & Date EXP. REF


M.S.UDHAYA KUMAR 27/08/2024
24 ,3RD STREET, CHOCKANATHAR NAGAR,
MADURAVAYOL,CHENNAI,INDIA 1 BOX

600095
TEL 9841871055 BUYER (IF OTHER THAN CONSIGNEE)
CONSIGNEE
JOSEPHRAJ JOSEPH SUNDERRAJAN, ID 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
AUTOMOBILE SPARE PARTS
BOX 1
1 C ANTER NEW MODEL SOLENOID 10 320.00 3200
2 24V AUX SOLENOID 5 105.00 525

INR THREE THOUSAND SEVEN HUNDRED TWENTY FIVE ONLY 3725


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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