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Performa Invoice Exporter: SRI LALKAMAL ENTERPRISES NO.1/25A,GST ROAD CHENNAI 600 027.

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.

Machinery (biscuit making machine) spare parts 2 set

2 set

1250.00

$ 2500.00

TOTAL

(FOB)

$ 2500.00

TOTAL USD:TWO THOUSAND FIVE HUNDRED ONLY..

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

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