PARFORMA INVOICE

Name & address of the supplier / Exporter : Invoice No. & Date Exporter's Ref.
M/S.RAJSHREE CREATION RC/EXP/09/23-24 DTD 20/01/2024 IEC CODE- AUMPS5717N
J/303-304, RADHAPURAM RESIDENCY,VARELI GAM, Buyer Order No & Date AFTER 30 DAYS DICPACH RICVD ADVANC 30%
NR.SAI DARSHAN SOC., KADODARA,
SURAT-395 003,GUJARAT,INDIA. Other Exporter Details:
PAN : AUMPS5717N
GSTIN : 24AUMPS5717N1ZX
State: GUJARAT State Code :
Name of the Recipient : Buyer (if other then consignee)
M/S FATIM COULIBALY
BAMOK MALI

INDIA

Pre Carriage by Place of receipt by Pre-Carrier Terms of Delivery : C&F Bank Details:

Mode of Transport Port of Loading 30% ADVANCE

Terms of Payment :
By Sea 30%SHIPPING TIME
DCB BANK LIMITED
BY sea NHAVA SHEVA, INDIA 40% AGAN.B/L
Port of Discharge Final Destination END USE CODE: GNX100 IFSC CODE NO. DCBL0000033
ACCOUNT NO :03322900020457
EXPORT UNDER ARN NO. BENEFICIARY NAME :
Container No. No.& Kind of Pkgs. AD240322017980F
150 CTN RAJSHREE CREATION

MARKS & NO.SR. DESCRIPTION OF GOODS HSN ROSL QTY UNIT TOTAL
NO. NO. CTN TARIFF RATE
ITEM (USD) (USD)
YARD
1 BRODE DRY LACE100 CM 20 YARD 30 600 12000 1.85 22200.00

2 AUTRICH 100 CM 20 YRD 40 800 16000 3.40 54400.00

6 DIG

3 DRY LACE 100 CM 20 YARD 80 1600 32000 1.70 54400.00

150 60000
TOTAL 150 TOTAL TOTAL C&F USD 131000.00

.
Amount Chargeble
(in words): TOTAL C&F ONE LACK THIRTY ONE THOUSAND USD ONLY 131000.00

NUMBER OF PACKAGES : 150 CTNS

TOTAL NET WEIGHT *******

: KGS
TOTAL GR. WEIGHT *******
: KGS
Signature & date
FOR:RAJSHREE CREATION
Declaration:-
we declare that this invoice shows the actual prince of the goods described and that all particulars are
we intend to claim rewads under merchandise exports from india scheme (MEIS) PROPRITER