PROFORMA INVOICE

SENDER: SOLD TO: RECIPIENT:

Vivek Patel JONEY JOCK JONEY JOCK
+919054621987 jack John jack John
D-101 Sai Flora Near Raspan Cross Road St. Martin's Lane 97 St. Martin's Lane 97
Opp Raspan Arcade St. Martins Lane LONDON St. Martins Lane LONDON
Nikol Robert Dyas Robert Dyas
Ahmedabad london london
Gujarat WC2N 4AS WC2N 4AS
382350 United Kingdom United Kingdom
India EMAIL ADDRESS: fenilpatel22@edu.com EMAIL ADDRESS: fenilpatel22@edu.com
EMAIL ADDRESS: vivekpatel0306@gmail.com PHONE NUMBER: +44 20 7300 5500 PHONE NUMBER: +44 20 7300 5500
PHONE NUMBER: 9054621987 FAX NUMBER: FAX NUMBER:
FAX NUMBER:
TAX ID/VAT/EIN#: TAX ID/VAT/EIN#: TAX ID/VAT/EIN#:
EORI#:

INVOICE DATE: 29-11-2023 INVOICE NUMBER: D0302886

DHL WAYBILL NUMBER: 4476736456 SENDER'S REFERENCE: 559788546

CARRIER: DHL RECIPIENT'S REFERENCE: 982564726

QUANTITY COUNTRY OF ORIGIN DESCRIPTION OF CONTENTS HARMONISED CODE UNIT WEIGHT UNIT VALUE SUBTOTAL

1 NO India DOCUMENT IN LONDON 150.00 lb 150.00 150.00

TOTAL NET WEIGHT: () 150.00 lb TOTAL DECLARED VALUE: (USD) 150.00

TOTAL GROSS WEIGHT: () 150.00 lb FREIGHT & INSURANCE CHARGES: (USD)

TOTAL SHIPMENT PIECES: 1 OTHER CHARGES: (USD)

CURRENCY CODE: USD TOTAL INVOICE AMOUNT: (USD) 150.00

TYPE OF EXPORT: Permanent TERMS OF TRADE: DAP - Delivered at Place

REASON FOR EXPORT: DOCUMENT CITY NAME OF LIABILITY:

GENERAL NOTES:

The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of preferential origin.
I/We hereby certify that the information on this document is true and correct and that the contents of this shipment are as stated above.
With reference to the above shipment, I understate that the content is not made of leather parts of animal species protected by the Washington Convention.

NAME: VIVEK PATEL

POSITION IN COMPANY: COMPANY STAMP:

SIGNATURE: ____________________________________