LOGO EXPORT INVOICE

Factory: Invoice No: Invoice Date:

Order No. & Date:

Customer Reference(s):

Regd.Office: To:

Factory D.C. No. & Date: Terms & Conditions:-

1. Any Complaints and claims should be notifed within 7 days
from the receipt of the consignment otherwise claims
cannot be entertained.
2. If the bill are not paid within 15 days from the date of
invoice, interest will be charged @24% P.A.
Mode of Despatch: 3. Dispute if any are subject to vellore jurisdiction only.
E. & O. E.
Marks & Nos. No. & Kind of Pkgs Description Qyantity Rate Amount

Plan No. Article Var. Colour Size Pairs UOM/Prs. Value in Rs.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

(JOB WORK CHARGES ONLY) Total 0 0.00

(RUPEES ONE LAC EIGHT THOUSAND SEVEN HUNDRED AND TWENTY ONLY.)
PARTY TIN NO.: SIZE: GR.WT.: 347.00 NET.WT.: 360.00
PARTY CST NO.:
TARIFF NO. Signature & Date
BOX DIMINSION: For XXXXXXXXXXXXXXXXX
DECLARATION:
We declare that this invoice shows the actual price of the goods
describe and that all particulars are true and correct. Authorised Signatory