150 Cnn.
150 Cnn.
150 Cnn.
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:
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
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