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INVOICE

Exporter Invoice No. & Date 1/9/13 Exporter's Ref.

R.K. SPOOLS
B-18 Laxmi Industrial Complex, Link Road, Andheri, Mumbai, India

Friends Buyer's Order No. & Date29/8/13 Other Reference (s) Consignee IEC NO:

Mark wires and cables,


25, S.L.street, Santa rosa, California, US

Buyer (if other than consignee)

Country of Origin of Goods Country of Final Destination US INDIA Terms of Delivery and Payment Pre-Carriage by Vessel/Flight No. Port of Discharge Marks & Nos./
Place of Receipt by Pre-carrier

CIF

Port of Loading Final Destination Description of Goods Quantity Rate Amount

No. & Kind of Pkgs

1.CYLINDRICAL SPOOLS FOR COPPER WIRES 2.TAPERED BARREL SPOOLS FOR PU WIRES
Amount Chargeable:THIRTEEN LAKHS FORTY THOUSAND ONLY (in words)

2 . 3

310000 2400000

620000

720000
1340, 000

Total

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

Authorised signature

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