SAMPLE INVOICE
EXPORTER INVOICE NO. / DATE IMPORTERS REF .
UNIVERSAL KNITWEARS UKW/2005/21-22 DT 20.05.2021 0592028267
448, EPIP KUNDLI INDL. ESTATE BUYER'S ORDER NO . & DATE GSTIN : 06AAAFU0926D1ZN
HSIIDC, PHASE 1,
SONEPAT (DT.) OTHER REF .
HARYANA-131028, INDIA
Attn. Becky Rowlands BUYER ( IF OTHER THAN CONSIGNEE )
Becky Rowlands EORI number is: GB310524259000
6 Washington
Euxton Lane
- Chorley Lancashire M: 07874012545
Euxton
[email protected]PR7 6DE - UK
EORI number is: GB310524259000
M: 07874012545
[email protected] COUNTRY OF ORIGIN OF GOODS COUNTRY OF FINAL DESTINATION
PRE-CARRIAGE BY PLACE OFRECEIPT INDIA UK
AIR BY PRE-CARRIER TERMS OF DELIVERY AND PAYMENT
NEW DELHI
VESSEL / FLIGHT PORTOFLOADING FREE SAMPLES OF NO COMMERCIAL VALUE
IGI NEW DELHI BILL TO OUR DHL A\C NO. : 530837822
PORTOF DISCHARGE PLACEOFDELIVER
UK
STYLE NO. . DESC. OF DELIVERY QUANTITY RATE AMOUNT
GOODS DATE PCS. USD USD
1 BOX
WEIGHT- 4kg
DIMENSIONS- 40x40cm KNITTED CUSHION 3 3 9.00
KNITTED BLANKET 4 2 8.00
FREE SAMPLES OF NO COMMERCIAL VALUE
TOTAL PCS. 7.00
AMOUNT TOTAL USD 17.00
( IN WORDS ) TOTAL USD SEVENTEEN ONLY
DECLARATION :
WE DECLARE THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODS
DESCRIDED AND THAT ALL PARTICULARS ARE TRUE & CORRECT.
SAMPLE INVOICE
EXPORTER INVOICE NO. / DATE IMPORTERS REF .
UNIVERSAL KNITWEARS UKW/2005/21-22 DT 10.08.2022 0592028267
448, EPIP KUNDLI INDL. ESTATE BUYER'S ORDER NO . & DATE GSTIN : 06AAAFU0926D1ZN
HSIIDC, PHASE 1,
SONEPAT (DT.) OTHER REF .
HARYANA-131028, INDIA
Attn. Marianne Mogensen BUYER ( IF OTHER THAN CONSIGNEE )
Uno image
Thrigesvej 13
DK-7430 Ikast [email protected]
Denmark
[email protected] COUNTRY OF ORIGIN OF GOODS COUNTRY OF FINAL DESTINATION
PRE-CARRIAGE BY PLACE OFRECEIPT INDIA DENMARK
AIR BY PRE-CARRIER TERMS OF DELIVERY AND PAYMENT
NEW DELHI
VESSEL / FLIGHT PORTOFLOADING FREE SAMPLES OF NO COMMERCIAL VALUE
IGI NEW DELHI BILL TO OUR UPS A\C NO. :A36123
PORTOF DISCHARGE PLACEOFDELIVER
DENMARK
STYLE NO. . DESC. OF DELIVERY QUANTITY RATE AMOUNT
GOODS DATE PCS. USD USD
1 BOX 22X30X35CM
KNITTED THROW 2 24 48.00
KNITTED SWATCH 3 0.00 0.00
FREE SAMPLES OF NO COMMERCIAL VALUE
5.00
AMOUNT TOTAL USD 48.00
( IN WORDS ) USD FORTY EIGHT ONLY
DECLARATION :
WE DECLARE THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODS
DESCRIDED AND THAT ALL PARTICULARS ARE TRUE & CORRECT.
SAMPLE INVOICE
EXPORTER INVOICE NO. / DATE IMPORTERS REF .
UNIVERSAL KNITWEARS UKW/2005/21-22 DT 15.07.2021 0592028267
448, EPIP KUNDLI INDL. ESTATE BUYER'S ORDER NO . & DATE GSTIN : 06AAAFU0926D1ZN
HSIIDC, PHASE 1,
SONEPAT (DT.) OTHER REF .
HARYANA-131028, INDIA
Attn. Becky Rowlands BUYER ( IF OTHER THAN CONSIGNEE )
Becky Rowlands EORI number is: GB310524259000
6 Washington
Euxton Lane
- Chorley Lancashire M: 07874012545
Euxton
[email protected]PR7 6DE - UK
EORI number is: GB3105242590
M: 07874012545
[email protected] COUNTRY OF ORIGIN OF GOODS COUNTRY OF FINAL DESTINATION
PRE-CARRIAGE BY PLACE OFRECEIPT INDIA UK
AIR BY PRE-CARRIER TERMS OF DELIVERY AND PAYMENT
NEW DELHI
VESSEL / FLIGHT PORTOFLOADING FREE SAMPLES OF NO COMMERCIAL VALUE
IGI NEW DELHI BILL TO OUR FEDEX A\C NO. :285000076
PORTOF DISCHARGE PLACEOFDELIVER
UK
STYLE NO. . DESC. OF DELIVERY QUANTITY RATE AMOUNT
GOODS DATE PCS. USD USD
KNITTED BABY BLANKET 5 5 25.00
1 BOX
FREE SAMPLES OF NO COMMERCIAL VALUE
TOTAL PCS. 5.00
AMOUNT TOTAL USD 25.00
( IN WORDS ) TOTAL USD TWENTY FIVE ONLY
DECLARATION :
WE DECLARE THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODS
DESCRIDED AND THAT ALL PARTICULARS ARE TRUE & CORRECT.
poz
