INVOICE

ETS YASH COMMERCE GROUP DEPO Invoice No. Dated

30 1-Nov-23
Delivery Note Mode/Terms of Payment

Reference No. & Date. Other References

0203 dt. 1-Nov-23
Buyer’s Order No. Dated
Consignee (Ship to)
ETS YASH SHOP LISHI Dispatch Doc No. Delivery Note Date

Dispatched through Destination

Terms of Delivery

Buyer (Bill to)

ETS YASH SHOP LISHI

Sl Description of Goods Quantity Rate per Amount

No.

1 3 DOOR BOOK RACK NAD 313 MO 3 SET 165.290 SET 495.870

2 TV TABLE-DS01 10 PCS 10.460 PCS 104.600
3 BABY WALKER - 4 PCS 8 PCS 27.080 PCS 216.640
4 BABY WALKER 521 - 7 PCS 7 PCS 20.000 PCS 140.000
5 PROFESSTIONAL 11X14 - 1 SET 1 SET 185.900 SET 185.900
6 120 DEGREE - RIGHT & LEFT SIDE MOVE FS 4 PCS 19.230 PCS 76.920
-450W- 2 PCS
7 CERAMIC PALTE 9" - 48 PCS 48 PCS 0.610 PCS 29.280
8 GLASS 6 PCS BOX 2012 - 12 PCS 12 PCS 2.340 PCS 28.080

continued ...

This is a Computer Generated Invoice

 INVOICE(Page 2)
ETS YASH COMMERCE GROUP DEPO Invoice No. Dated
30 1-Nov-23
Delivery Note Mode/Terms of Payment

Reference No. & Date. Other References

0203 dt. 1-Nov-23
Buyer’s Order No. Dated
Consignee (Ship to)
ETS YASH SHOP LISHI Dispatch Doc No. Delivery Note Date

Dispatched through Destination

Terms of Delivery

Buyer (Bill to)

ETS YASH SHOP LISHI

Sl Description of Goods Quantity Rate per Amount

No.

9 EXTENSION CORD 282-1.8 MTR - 100 PCS 30 PCS 1.951 PCS 58.530
10 SAVO CINTHOL 175 GM - 48 PCS 144 PCS 0.810 PCS 116.640
11 SAVO CINTHOL 125 GM - 72 PCS 144 PCS 0.530 PCS 76.320

Total $ 1,528.780
Amount Chargeable (in words) E. & O.E
USD One Thousand Five Hundred Twenty Eight
and Seven Hundred Eighty CENT Only

Declaration for ETS YASH COMMERCE GROUP DEPO

We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice