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INVOICE

ETS YASH COMMERCE GROUP DEPO Invoice No. Dated


28 3-Nov-23
Delivery Note Mode/Terms of Payment

Reference No. & Date. Other References


0199 dt. 3-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 2 DOOR WARD-ROFE NAD 7728 W/MO 3 SET 115.380 SET 346.140


2 DINING TABLE NAD 4400 WOODEN CH/MO 2 SET 125.980 SET 251.960
3 CUP-BOARD AFT018 2 SET 144.220 SET 288.440
4 DINNING TABLE CHAIRS 6 CHAIR SUPER LIX - 1 2 SET 283.330 SET 566.660
SET
5 TV TABLE-ZH01 10 PCS 18.720 PCS 187.200
6 SQUARE TABLE 80X80 GREEN - 2 PCS 6 PCS 13.910 PCS 83.460
7 ELECTRIC WIRE 2.5X1-50YARD--COLOR - 10 PCS 10 PCS 2.750 PCS 27.500
8 ELECTRIC HOT PLATE 2020B - 6 PCS 6 PCS 11.890 PCS 71.340

continued ...

This is a Computer Generated Invoice


INVOICE(Page 2)
ETS YASH COMMERCE GROUP DEPO Invoice No. Dated
28 3-Nov-23
Delivery Note Mode/Terms of Payment

Reference No. & Date. Other References


0199 dt. 3-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 COTTON ROPE 5MM - 30 METER - 96 PCS 60 PCS 0.980 PCS 58.800


10 ELECTRIC TAPE BLACK-5YARD - 500 PCS 500 PCS 0.090 PCS 45.000
11 CERAMIC CUP - 48 PCS 48 PCS 0.730 PCS 35.040
12 GLASS WITH JUG SET 7 PCS SET - 6 SET 6 SET 4.290 SET 25.740
13 CAKE MAKER SK-813 -6 PCS 6 PCS 20.390 PCS 122.340
14 TARPAULIN 30X30 - 5 PCS 5 PCS 22.150 PCS 110.750

Total $ 2,220.370
Amount Chargeable (in words) E. & O.E
USD Two Thousand Two Hundred Twenty and
Three Hundred Seventy 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

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