INVOICE

Exporter: AUROMA DIFFUSION PRIVATE LIMITED Invoice No. & Date Exporter's Ref. I.E.C. No. :

20120131 DT 13/04/2013
Buyer's Order No. & Date Country of Origin of Goods:

# 5 4 / 9 , 7TH C R O S S , 1ST M A I N R O A D MAGADI MAIN ROAD KOTTIGE PALYA BANGALORE -56091 - INDIA
Consignee:

0705014851
Country of Final Destination:

INDIA
Our Bankers :

RIO DE JANEIRO - BRAZIL

EMBP TRADE AND DISTRIBUTION AV. BALTIMORE 276, GARDEN TERRACE, NEW IGUAU, RIO DE JANEIRO, ZIP 26013320 CNPJ: 0405527200140 55213086-6908 ALESSANDRO BENEVIDES
Pre-Carriage By: Place of receipt :

Our Banker : AXIS BANK LTD ACCOUNT NO : 913020001077891 NAGARBHAVI BRANCH NAGARBHAVI CIRCLE , BANGALORE - 560072 SWIFT CODE : AXISINBB227
Terms of Delivery & Payment:

INDIA

RAIL / ROAD
Vessel / Flight No.: Port of Discharge:

BANGALORE
Port of Loading: Final Destination:

EX-WORKS ADVANCE PAYMENT

RIO DE JANEIRO No. & Kind of Pkg Item No.

Buyer's BARCODE

Description of Goods

TOTAL
QUANTITY

PrIce US$

5 CTNS

9000 IS

I N C E NS E S T I C K S 9 0 0 S T I C K S APROX/ K G. T O T A L APROX 4 9 5 0 0 / S T I C K S NET WEIGHT 55 KGS

55 KGS

9.15 P/KG

5 CARTONS Total amount payable:

TOTAL FIVE HUNDRED THREE 25/100 ONLY.

Declaration: We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct. Signature & Date

f Final Destination:

ANEIRO - BRAZIL

560072

INDIA

Amount US$

503.25

503.25