INVOICE CUM PACKING LIST

EXPORTER: SATYANARAYAN RUBBER PRODUCTS 25, MANGAL ESTATE, NR. CHAKUDI MAHADEV, RAKHIAL, AHMEDABAD – 380023 INDIA CONSIGNEE: Precision Industries ADDRESS: P.O. BOX: 307448
INVOICE NO: 0767 DT : 09 NOV 2009

BUYERS ORDER NO: BY EMAIL ON 13 SEPT 2009

TERMS OF DELEVERY: SEA PORT - DUBAI PAYMENTS: 100% AGAINST PROFORMA INVOICE.
Country of Origin of Goods Country of final Destination

INDIA

UAE

Al Quoz Industrial Area 2 DUBAI- UAE Tel: + 9714 3384033 Fax: + 9714 3383997
CONTACT PERSON: Mr. Mahmood Khan

MODE OF PAYMENTS & BANK. CITIBANK N.A. REMBRANDT BUILDING, C.G.ROAD, AHMEDABAD INDIA BENEFICIARRY A/C. NAME: SATYANARAYAN RUBBER PRODUCTS BENEFICIARRY A/C. NO: 0012782667 SWIFT CODE: CITINBX

Pre-Carriage by : BY SEA Vessel/Flight No

Place of Receipt by Pre-carrier Port of Loading: NHICE-Mumbai

ROUTING CODE:021000089
1No. of Box Cartoon Quantity Container No: Rate Amount

Port Of Discharge:DUBAI

Final Destination:DUBAI

Description Of Goods

1. PVC GROMMET 50 DIA

2000 NOS

US $ 0.14

US $ 280.00

PACKING EXTRA @ APPRX. FORWARDING, SHIPPING, CLEARING

US $ US $

10.00 120.00

TOTAL:US DOLLAR FOUR HUNDRED TEN ONLY TERMS: ABOVE ITEMS ARE AS PER SPECIFICATION MENTIONED IN MATERIAL DESCRIPTION LETTER WHICHI WILL BE CONFRIMED BY OUR CORRESPONDANCE AND APPROVED BY YOU. PAYMENT: 100 % AGAINST PERFORMA INVOICE IF U LIKE THIRDPARTY INSPECTION U SHOULD MANAGE THE LOCAL AGENT AT YOUR COST. SUBJECT TO AHMEDABAD (INDIA) JURISDICTION. US $ 410.00

Declaration

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Signature & Date

We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct

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