Mr. Kavitha Aneja Flat NO 804, 9th Floor D Block Spring Fields Building Gananajay Sociecty

Exporter
ANIL CHOPRA
Spero Group
12/1 Bashaym Basheer Ahmmed Street
Alwarpet Chennai-600 018
Invoice No. & Date

60
9/1/2014
To
Mr. Kavitha Aneja
Flat NO 804 , 9th Floor D block
spring fields building gananajay sociecty
D P Road Kothrade
Pune 411 029
Ph7767833267
Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.
Place of receipt
Pre Carrier:
Final Destination
pune
No. & Kind 1COVER
of Pkgs
Vessel/Flight No
By Air
PARCEL
GRINDER
Description of
Goods
Quantity
In Pcs
1.00
Rate/pce
2000.00
rs
2000.00
Net Weight15Kg
Gross Weight
Amount Chargeable (in Words)
Rs
TOTAL
Signature & Date
RAJAN
Authorised signatory
2000.00
Exporter
Spero Property Management
12/1 Bashyam Bashee Ahmed Street
Alwarpet
Chennai 18
Phone :
Invoice No. & Date

61
11/27/2014
Mr. SRIKRISHNA
# 25, KAILASH PURI
BALLUPUR ROAD
DEHRADUN - 248001
CELL : 9410391023
Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.
Place of receipt
Pre Carrier:
Final Destination
PUNJAB
No. & Kind
1COVER
of Pkgs
Vessel/Flight No
By Air
PARCEL
Garment
Description of
Goods
Quantity
In Pcs
1.00
Rate/pce
500.00
rs
500.00
Net Weight 1 Kg
Gross Weight
Rs. FIVE HUNDRED ONLY
TOTAL
Signature & Date
ANN
500.00
Exporter
Anil Chopra
Spero Group
Invoice No. & Date

63
28/07/2015
To
Mr.Suresh Chopra
E.94 the Belair
DLF Phase V Gurgaon-122 011
Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.
Place of receipt
Pre Carrier:
Final Destination
Gurgaon
No. & Kind 1COVER
of Pkgs
Vessel/Flight No
By Air
Tablet
box
Description of
Goods
Quantity
In Pcs
1.00
Rate/pce
50.00
rs
50.00
Net Weight
Gross Weight
Rs
TOTAL
Signature & Date
RAJAN
50.00
Exporter
Invoice No. & Date

63
11/5/2013
Spero Group
To
Ms. Yuvika Singh
Store Manager
Raghavendra Rathore
Shop No-28 First Floor
Khan Market
New Delhi -110 003
Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.
Place of receipt
Pre Carrier:
Final Destination
New Delhi
No. & Kind 1COVER
of Pkgs
Vessel/Flight No
By Air
PARCEL
Garments
Description of
Goods
Quantity
In Pcs
1.00
Rate/pce
500.00
rs
500.00
Net Weight
Gross Weight
Rs
TOTAL
Signature & Date
RAJAN
500.00
Exporter
Mrs. Surbhi Gupta
Spero Group
Invoice No. & Date

75
25/04/2014
To
MRS. MEENA DHALL
H.NO-2551, PHASE -1
URBAN ESTATE, DUGRI ROAD
LUDHIANA
PUNJAB-141001
# 9814630233
Pre Carriage by
Place of receipt
Pre Carrier:
Final Destination
Punjab
No. & Kind 1COVER
of Pkgs
Port of Loading
CHENNAI
Marks & Nos/
Container No.
PARCEL
Net Weight
Vessel/Flight No
By Air
Description of
Goods
Quantity
In Pcs
GARMENT
2.00
Rate/pce
500.00
rs
1000.00
2.5 kgs
Gross Weight
Rs
Five Hundred only
TOTAL
Signature & Date
Belinda Lippert
1000.00
Exporter
Invoice No. & Date

76
25/4/2014
Mr. Puneet Gupta

Spero Group
12/1 Bashyam Basheer Ahmmed Street
To
Mr. Rajesh Suunto
6/7, Ground Floor,
West Patel Nagar,
Delhi-110008
India
Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.
Net Weight
Place of receipt
Pre Carrier:
Final Destination
DELHI
No. & Kind
of Pkgs
Vessel/Flight No
By Air
PARCEL
Watches
Description of
Goods
Quantity
In Pcs
2.00
Rate/pce
500.00
rs
1000.00
300 gms
Gross Weight
Rs
One Thousand only
TOTAL
Signature & Date
Belinda Lippert
1000.00
Exporter
Invoice No. & Date

78
5/15/2015
INSTAR FOODS
To
THANGAM
24/A,Mariya Nivas,
flower Garden,
Babusapalaya,
Bangalore-43
# 09886137073
Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.
Place of receipt
Pre Carrier:
Final Destination
Bangalore
No. & Kind 1box
of Pkgs
PARCEL
Net Weight
Vessel/Flight No
Description of
Goods
Quantity
In Pcs
Chocolate Sauce botlles
2.00
Rate/pce
149.00
rs
298.00
1 Kg
Gross Weight
Rs Two Hundred and Ninety Eight Only
TOTAL
Signature & Date
Rajan
298.00
Exporter
Invoice No. & Date

76
7/31/2014
INSTAR FOOD
To
Mrs. Kavitha Vardaraj
9v, palaniswamy Naidu Street
Avinashi Road
coimbatore
coimbatore
641018
Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.
Place of receipt
Pre Carrier:
Final Destination
Bangalore
No. & Kind 1COVER
of Pkgs
PARCEL
Vessel/Flight No
By Air
Description of
Goods
stach BOTTEL
Quantity
In Pcs
Rate/pce
200.00
rs
0.00
Net Weight500gm
Gross Weight
Rs
Two Hundred only
TOTAL
Signature & Date
Rajan
0.00
Exporter
Invoice No. & Date

75
7/31/2014
INSTAR FOOD
To
Hitech Pack
#6 20th Cross
S.R.Nagar
ph 222279027
Banglore - 560027
Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.
Place of receipt
Pre Carrier:
Final Destination
Bangalore
No. & Kind 1COVER
of Pkgs
PARCEL
Vessel/Flight No
By Air
Description of
Goods
Quantity
In Pcs
stach BOTTEL
1.00
Rate/pce
100.00
rs
100.00
Net Weight500gm
Gross Weight
Rs
ONE Hundred only
TOTAL
Signature & Date
Rajan
100.00
Exporter
Mrs. Chhaya Gupta
Spero Group
Invoice No. & Date

76
12/2/2014
To
MR. KAMLESH MALLIK
C/O Ritu Single

House No 909
Sector-10
Panchkulla, Haryana- 134109
9815413604
Pre Carriage by
Place of receipt
Pre Carrier:
Final Destination
Punjab
No. & Kind 1COVER
of Pkgs
Port of Loading
CHENNAI
Marks & Nos/
Container No.
PARCEL
Net Weight
Vessel/Flight No
By Air
Description of
Goods
Quantity
In Pcs
GARMENT
1.00
Rate/pce
500.00
rs
500.00
1.5
Gross Weight
Rs
Five Hundred only
TOTAL
Signature & Date
Ann Gadling
500.00
Exporter
Mrs. Chhaya Gupta
Spero Group
Invoice No. & Date

77
12/4/2014
To
Mrs. Kavita Aneja
D-804, Springfied Apts

Ganajay Society, Yas
Natygrah, Kothrud
Pune- 411038
7767833267
Pre Carriage by
Place of receipt
Pre Carrier:
Final Destination
Pune
No. & Kind 1COVER
of Pkgs
Port of Loading
CHENNAI
Marks & Nos/
Container No.
PARCEL
Net Weight
Vessel/Flight No
By Air
Description of
Goods
Quantity
In Pcs
GARMENT
1.00
Rate/pce
500.00
rs
500.00
Gross Weight
Rs
Five Hundred only
TOTAL
Signature & Date
Ann Gadling
500.00
Exporter
Mr. Chirag Gupta
Spero Group
Invoice No. & Date

78
12/4/2014
To
Ms.Radhika Rai
Raghavendra Rathore
28, Khan Market
New Delhi- 110003
9311112843
Pre Carriage by
Place of receipt
Pre Carrier:
Final Destination
New Delhi
No. & Kind 1COVER
of Pkgs
Port of Loading
CHENNAI
Marks & Nos/
Container No.
PARCEL
Net Weight
Vessel/Flight No
By Air
Description of
Goods
Quantity
In Pcs
GARMENT
1.00
Rate/pce
500.00
rs
500.00
Gross Weight
Rs
Five Hundred only
TOTAL
Signature & Date
Ann Gadling
500.00
To,
THANGAM
24/A,Mariya Nivas,
flower Garden,
Babusapalaya,
Bangalore-43
# 09886137073
INSTAR FOODS
# 9884082295

Mr. Kavitha Aneja Flat NO 804, 9th Floor D Block Spring Fields Building Gananajay Sociecty

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Mr. Kavitha Aneja Flat NO 804, 9th Floor D Block Spring Fields Building Gananajay Sociecty

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Exporter

Invoice No. & Date

Signature & Date

Invoice No. & Date

Signature & Date

Invoice No. & Date

Signature & Date

Invoice No. & Date

Signature & Date

Invoice No. & Date

Signature & Date

Invoice No. & Date

Mr. Puneet Gupta

Signature & Date

Invoice No. & Date

Chocolate Sauce botlles

Signature & Date

Invoice No. & Date

Signature & Date

Invoice No. & Date

Signature & Date

Invoice No. & Date

C/O Ritu Single

Signature & Date

Invoice No. & Date

D-804, Springfied Apts

Signature & Date

Invoice No. & Date

Signature & Date

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