INVOICE

Invoice No.
3
Shipper/Exporter
Rekha Dhoundiyal Invoice Date
79 mahlaxmi society 10-01-2023
kadodara
AWB No.
394327
420945369374810912401522298160
State :Gujarat
Tel No. :7990043434 Currency
Aadhar No. : 551542551070 USD
Country of Origin : India
Terms of Invoice
CIF

Consignee Details
Bill To Details
Shashank Khanna
N.A.
4162 CORRIGAN
DR FREMONT
State :
CA - 94536
Tel No :
Destination : United States of America

SL. Item Desc. HS Code MEIS Qty Unit Price * Taxable Amt IGST % IGST Amt Net Amt Duty

1. cow dung cake 31010091 No 1 36.71 36.71 0 0.00 36.71

I/We hereby certify that the particulars in the invoice are true and correct. Total Taxable Amount 36.71

Total IGST Amount 0

Insurance 0.00

Freight Charges 0.00

Authorized Signature Grand Total (USD) 36.71

*Unit Price Inclusive of taxes