Professional Documents
Culture Documents
INDIA Invoice no:GL135/1 Dt: 14.03.2012 Port of Loading:CHENNAI/INDIA Port of discharge; KINSHASA/D R CONGO Final Destination: KINSHASA County of delivery; D R CONGO Terms of delivery: FOB CHENNAI/INDIA Payments Terms: ADVANCE PAYMENTS
CONSIGNEE; M/S NOVE PRODUCTS SPRL B.P10.004#8,Av.MBAKU, KINGABWA, LIMETE, KINSHASA, DEMOCRATIC REPUBLIC OF CONGO.
Remarks:
SL.NO
DESCRIPTION OF GOODS
QTY
RATE/EACH
AMOUNT(USD) C&F
1.
2 set
1250.00
$ 2500.00
TOTAL
(FOB)
$ 2500.00
FOR Global Shipping Logistics Declaration: we declare that this invoice shows the Actual price of the goods and that all Particulars are true and correct BASKARAN.S Authorized signatory