PERFORMA INVOICE

SHIPPED FROM : Invoice No :33, Date :-7TH April,2021

RAPTI HERBAL WOOD & FOOD PVT. LTD
WARD NO : 6,GANAPUR , BANKE , NEPAL
MO.: +977 9858020569
E- : raptiherbal2006@gmail.com
Contact Person : Mr. Amrit Giri
IEC CODE : 6096276110143NP
PAN / VAT : 609627611

Bill TO : SHIPPED TO :
MISSOYAN TRADING CO. LIMITED HUZHOU SHANPIN BIOTECHNOLOGY CO.LTD
ADD : RM 2914C 29/F HO KING COMM ROOM A4O3, BUILDING 2 NO : 1236,
CTR 2- 16 FA YUEN ST MONGKOK KLN LONGANGSHAN ROAD
HONG KONG COMMERCIAL CODE :91330501344136761M
HUZHOU, ZHEJIANG PROVINCE CHINA 313000
E:-missoyanhk@gmail.com
CONTACT PERSON :
TELL :+8613905729924 MR.SAIUN :+8613506721340

Pre carriage
By: By Road Place of Receipt by Pre-Carrie Nepalganj , Nepal
Contact Person:-

Country Of origin Of Goods : Nepal

Vessel/Flight No Port of loading: Birjung
Country Of Final Destination : CHINA
Port of Discharge: Final destination : NINGBO,CHINA Terms & condition : 100% T.T
NINGBO,CHINA

Marks & No & Kind of Description of Goods Quantity Rate/Kg Amount NPR.
Container/ packages NPR. (FOB) (FOB)
Frame no

HS CODE KG USD USD

1. Bag 900 Polygonatum Species ( Herbs ) 12119049 27,000 4.50/- 1,21,500/-
2. Bag 17 Neopicrorhizascrophulariiflora 1211.90.99 500
5.00 2,500/-
TOTAL

Packing Charges to be added 00

Transportation Charges (From Nepalganj, Nepal to NINGBO CHINA 00

Miscellaneous Charges 00

Terms & Condition —

1. 100% T.T before dispatchment. 1,24.000/-
2. After sold material we are not responsible for any issue.
3. One lac twenty four thousand USD only.

Beneficiary Bank: For: Rapti Herbal Wood & Food Pvt.Ltd

Rapti Herbal Wood & Food Pvt.Ltd
GLOBAL IME BANK LIMITED
Branch : NEPALGUNJ Nepal
AC No : 6201010000595
IFC Code : GLBBNPKA Authorised Signatory

Declaration: We declare that this invoice shows the actual price of goods declared and all particulars are true and correct