Invoice

INVOICE NUMBER DATE OF ISSUE DUE DATE

944644444 16/02/2023 30/09/2023

BILLED TO FROM PURCHASE ORDER

Jeswanth C Vijayan 5008809 ONTARIO 1

Calicut ,Kerala ,India INC.
Kennedy road,unit-307,
Scarborough,Ontario,C
anada, M1P2L8

Description Unit cost QTY Amount

Metal Recycling systems 100,000 25 2,500,000

TERMS SUBTOTAL $ 2,500,000

Pay order with nil Due date.Clearing instructions asper banks (TAX RATE) 0%
terms and conditions.
TAX $0
SHIPPING $0

INVOICE TOTAL
US$ 2,500,000

BANK ACCOUNT DETAILS

Axis bank India
Acc number-923010010866868
IFSC-UTIB0000136
Swift code-AXISINBB136
Kozhikode Main branch Kerala India