PROFORMA INVOICE

Exporter: Invoice No. & Date Exporter's Ref.

SAI APPAREL PI/SA/03/2023-2024 DT. 01.06.2023 GST NO: 33BNRPP0131L1ZV

DOOR NO: 2/307, JAI MARUTHI NAGAR, IEC NO: BNRPP0131L
VANJIPALAYAM POST, Order No: BANK: INDUSIND BANK, TIRUPUR.
KANIAMPUNDI, TIRUPUR - 641 663.
INDIA.
Consignee: Buyer (If other than consignee)
K LAL INTERNATIONAL FZE
E2-106F-6 P2-E20B HAMRIYAH FREEZONE
SHJ SHARJAH, UAE.

Pre-Carriage by Place of Receipt by Pre-carrier Country of Origin of Goods COUNTRY OF FINAL DESTINATION
TRUCK TIRUPUR INDIA UAE
Vessel / Flight No. Port of Loading Terms of Delivery and Payment
BY SEA TUTICORIN / INDIA BY SEA
Port of Discharge Final Distination TT PAYMENT FOB - TT
CAMEROON UAE
Marks & Nos./ Description of Goods Quantity Rate Amount

FOB/USD

ORD NO 100% COTTON KNITTED MENS ROUND NECK T.SHIRT. 80000 $ 0.64 $ 51,200.00
REF.NO MIXING COLOURS. PCS
CTN NO

Amount Chargeable TOTAL USD IN WORDS 80000 51200.00

FIFTY ONE THOUSAND AND TWO HUNDRED ONLY.
FI

Declaration : - We declare that this Invoice showns the actual Price of the goods

described and that all particulars are true and correct.