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  • Anita Chikhale Invoice 1

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    manifestexpresslogistics
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    This invoice summarizes the export of wooden temple parts from India to Australia. It includes 1 finished wooden temple base part priced at INR 3000, 6 finished wooden temple side parts priced at INR 750 each for a total of INR 4500, and 1 screw set priced at INR 50. The total invoice amount is INR 7550 (approximately $90 USD). The goods are for personal use only by the consignee in Australia.

    Original Description:

    Original Title

    ANITA CHIKHALE INVOICE 1 (1)

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    This invoice summarizes the export of wooden temple parts from India to Australia. It includes 1 finished wooden temple base part priced at INR 3000, 6 finished wooden temple side parts priced at INR 750 each for a total of INR 4500, and 1 screw set priced at INR 50. The total invoice amount is INR 7550 (approximately $90 USD). The goods are for personal use only by the consignee in Australia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views1 page

    Anita Chikhale Invoice 1

    Uploaded by

    manifestexpresslogistics
    This invoice summarizes the export of wooden temple parts from India to Australia. It includes 1 finished wooden temple base part priced at INR 3000, 6 finished wooden temple side parts priced at INR 750 each for a total of INR 4500, and 1 screw set priced at INR 50. The total invoice amount is INR 7550 (approximately $90 USD). The goods are for personal use only by the consignee in Australia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Shipper Invoice No. Date Exporter Ref.


    ASHWINI SAGAR KAMBLE 1 04.11.2023 AWB:
    LAVHUJI VASTAD TALIM JAVAL,
    633 MAHATMA PHULE PETH GANJ PETH
    PUNE - 411042 Other reference(s) IE CODE NO :
    AADHAR CARD NO - 4330 5430 5131
    NA BANK AD CODE
    ctc person ASHWINI SAGAR KAMBLE Buyer ( if other than consignee )
    Tel.No.s 7218678614
    Consignee
    RAHUL CHIKHALE
    27 PEMBURY WAY,
    TOWN - WYNDHAM VALE, VICTORIA 3024
    AUSTRALIA
    Country of origin of goods Country of final destination
    AUSTRALIA
    ctc person RAHUL CHIKHALE Terms of Delivery & payment
    Tel No.s +61449589970 CIF / C&F / FOB

    Vessel / Flight No. Port of Loading


    Payment Terms:
    Port of Discharge Final Destination DP / DA / AP /
    AUSTRALIA
    Marks & Numbers. No. & kind of Packages DESCRIPTION OF GOODS Quantity Rate IN INR Amount IN INR
    Container No. 1
    CORRUGETED BOX 1 FINISHED WOODEN TEMPLE BASE PART ( HSN CODE 94036000 ) 1 3000 3000
    FINISHED WOODEN TEMPLE SIDE PART ( HSN CODE 94036000 ) 6 750 4500
    SCREW SET ( HSN CODE 84839089 ) 1 50 50

    ( in words / currency ) SEVEN THOUSAND FIVE HUNDRED AND FIFTY RUPEES ONLY TOTAL INR 7550
    Reason For Export : FOR PERSONAL USE ONLY / NO FOREIGN EXCHANGE INVOLVED

    Declaration:
    We declaration that invoice shows the actual price of goods Signature / Date / Co stamp.
    described and that all particularss are true & correct.

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