INVOICE

ETS YASH COMMERCE GROUP DEPO Invoice No. Dated

31 2-Nov-23
Delivery Note Mode/Terms of Payment

Reference No. & Date. Other References

0204 dt. 1-Nov-23
Buyer’s Order No. Dated
Consignee (Ship to)
SHIRAJ BHAI LIKASHI Dispatch Doc No. Delivery Note Date

Dispatched through Destination

Terms of Delivery

Buyer (Bill to)

SHIRAJ BHAI LIKASHI

Sl Description of Goods Quantity Rate per Amount

No.

1 SHOES RACK 5 LAYERSm 5 SET 13.910 SET 69.550

2 SHOES RACK 5 LAYERSm 6 SET 13.940 SET 83.640
3 WOODEN TABLE YM03 - 1 PCS 4 PCS 29.290 PCS 117.160
4 TV TABLE-ZH01 5 PCS 18.720 PCS 93.600
5 TABLE 6MM A38-2 6 MM - 2 PCS 4 PCS 28.110 PCS 112.440
6 SQUARE TABLE 80X80 BLACK TABLE - 2 PCS 2 PCS 35.070 PCS 70.140
7 COFFEE TABLE 120X 60 CM C-7 1 SET 30.180 SET 30.180
8 BESTLINE BALLPEN 25 PCS - 80 PKT 80 PKT 1.130 PKT 90.400
9 TARPAULIN 12 X12 - 25 PCS 25 PCS 3.680 PCS 92.000

continued ...

This is a Computer Generated Invoice

 INVOICE(Page 2)
ETS YASH COMMERCE GROUP DEPO Invoice No. Dated
31 2-Nov-23
Delivery Note Mode/Terms of Payment

Reference No. & Date. Other References

0204 dt. 1-Nov-23
Buyer’s Order No. Dated
Consignee (Ship to)
SHIRAJ BHAI LIKASHI Dispatch Doc No. Delivery Note Date

Dispatched through Destination

Terms of Delivery

Buyer (Bill to)

SHIRAJ BHAI LIKASHI

Sl Description of Goods Quantity Rate per Amount

No.

10 TARPAULIN 15X15 - 20 PCS 20 PCS 6.180 PCS 123.600

11 TARPAULIN 18X18 - 10 PCS 10 PCS 8.140 PCS 81.400
12 TARPAULIN 24X24 - 5 PCS 5 PCS 14.150 PCS 70.750
13 TARPAULIN 30X30 - 5 PCS 5 PCS 22.150 PCS 110.750
14 CERAMIC PLATE 10.5" - 36 PCS 36 PCS 1.120 PCS 40.320
15 CERAMIC PLATE 10.5" - 30 PCS 30 PCS 0.900 PCS 27.000
16 CERAMIC PLATE 10.5" - 36 PCS 36 PCS 1.080 PCS 38.880
17 BABY WIPES SENSITIVE - 70 WIPES - 36 PKT 36 PKT 0.830 PKT 29.880
18 BABY WIPES DETTOL - 70 WIPES - 36 PKT 36 PKT 0.830 PKT 29.880

continued ...

This is a Computer Generated Invoice

 INVOICE(Page 3)
ETS YASH COMMERCE GROUP DEPO Invoice No. Dated
31 2-Nov-23
Delivery Note Mode/Terms of Payment

Reference No. & Date. Other References

0204 dt. 1-Nov-23
Buyer’s Order No. Dated
Consignee (Ship to)
SHIRAJ BHAI LIKASHI Dispatch Doc No. Delivery Note Date

Dispatched through Destination

Terms of Delivery

Buyer (Bill to)

SHIRAJ BHAI LIKASHI

Sl Description of Goods Quantity Rate per Amount

No.

19 CERAMIC MUG LIPTON - 48 PCS 48 PCS 0.920 PCS 44.160

20 UMBRERLLA 56 CM - 60 PCS 60 PCS 2.710 PCS 162.600
21 UMBRERLLA 68 CM - 80 PCS 80 PCS 2.340 PCS 187.200

Total $ 1,705.530
Amount Chargeable (in words) E. & O.E
USD One Thousand Seven Hundred Five and Five
Hundred Thirty 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