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Retail00002 2

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22 views1 page

Retail00002 2

Uploaded by

guru
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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EXPORT INVOICE

GST Invoice Number IEC code


FROM
Retail00002 AD code
Gurukirth Singh Sarna
Fri, Mar 3, 2023 12:59 PM
11, Govardhan Galaxy Bungalows Nancy Mega Mart
Ahmedabad 382330
Gujarat BUYER'S ORDER NO. AND DATE
India
Ph: 7043202027 6488321120 , Fri, Mar 3, 2023 12:59 PM
PAN: NA
TIN: NA
CIN: NA
Email: [email protected] GSTIN IOSS:

EORI:

CONSIGNEE IGST Payment status

Harmeet Kaur Sarna Not Applicable


1434 heartland circle mulberry Florida 33860

MULBERRY
Florida COUNTRY OF ORIGIN OF GOODS: COUNTRY OF FINAL
33860
United States India United States
Ph: 8632108663

AWB NO. PORT OF LOADING TERMS OF INVOICE

India 1.

STATE AND CITY OF SUPPLY: FINAL DESTINATION

DELHI United States

ITEM RATE TOTAL


DESCRIPTION OF GOODS HSN MIES QUANTITY PCS. DISCOUNT TAX
UNDER 3C (INR) (INR)

SUIT N N 5 500.00 0.00 0.00 2500.00

Total: 5 2500.00

Declaration Signature & Date


We declare that this invoice shows the actual price of the goods
Described and that all Particulars are true and correct

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