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 INVOICE
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EXPORTER
INVOICE NO. AND DATE
30-06-2018IEC:
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BUYER'S ORDER NO. AND DATE
16-02-2018
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Ref No. : -
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OTHER REFERENCE(S)
PAN:
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GSTN NO. AD CODE:
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STATE: GUJARAT
STATE CODE:(GJ) 24
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CONSIGNEELUT No.
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NOTIFY ADDRESS
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PRE-CARRIAGE BY
PLACE OF RECEIPT
COUNTRY OFINDIACOUNTRY OFZIMBABWE
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BY PRE-CARRIER
ORIGIN OF GOODS
FINAL DEST.
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ROADTERMS OF DELIVERY & PAYMENT
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VESSEL/FLIGHT NO.
PORT OF LOADING
CIF & 100% ADVANCE
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PORT OF DISCHARGE
PLACE OF DELIVERY
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MARKS & Nos./
DESCRIPTION OF GOODSQUANTITYUNIT PRICEREMARKS
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CONTAINER NO.
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No.@US$ per No.Total US$
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ITC(HS)
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AMOUNT CHARGABLE (IN WORDS)
TOTAL CIF49000.00
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US$ FORTY NINE THOUSAND ONLY
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FOR,
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END USE:
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“SUPPLY MEANT FOR EXPORT WITHOUT PAYMENT OF IGST UNDER ARN "
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We intend to claim rewards under DBK & Merchandise Exports From India Scheme (MEIS).
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WE CERTIFY THAT THE SUPPLIED GOODS ARE OF INDIAN ORIGIN
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Authorized Signatory
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