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Invo 3

This invoice from Global Impex details a transaction with M/s. Silky Plastics Pvt for goods exported to Harare, Zimbabwe, totaling $1,800. The invoice includes essential information such as the exporter and consignee details, terms of delivery, and bank details. It also includes a declaration affirming the accuracy of the invoice information.

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creationhotelamenities
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6 views1 page

Invo 3

This invoice from Global Impex details a transaction with M/s. Silky Plastics Pvt for goods exported to Harare, Zimbabwe, totaling $1,800. The invoice includes essential information such as the exporter and consignee details, terms of delivery, and bank details. It also includes a declaration affirming the accuracy of the invoice information.

Uploaded by

creationhotelamenities
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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INVOICE

Exporter:
GLOBAL IMPEX Invoice No
D.no:1-65-2/7,plot no.7,4th floor, guttala Date : 11/08/2025
:GI013
begumpet, kavuri hills,
Opp.orchid international school,
Hyderabad-500033
MOB: +91 9989488496 Buyers No:
Email: [email protected]

IEC No : 0913010642
Other Reference:
GST NO:36ADIPL5679B1ZE

Consignee: Buyer Other Than Consignee:


M/s. Silky Plastics Pvt Nurtuure Goods Wholesalers LLC
110 Nelson Mandela Avenue, Harare Officer no 1807, Al reem Tower,
Email..opera [email protected] Regga Road, Deira, Dubai, UAE
p.no:+263 776617510

Country Of
Country Of Final Destination:
Origin
Harare, Zimbabwe
INDIA

Place of Receipt
Pre-Carriage By:
by Pre-Carrie:
BY ROAD
HYDERABAD Terms of Delivery & Payments: ADVANCE CIF
By: Air

Supply meant for export under of letter of undertaking


Port of Loading:
without payment of integrated tax(IGST) LUT NO:
HYDERABAD
AD360325048555Y
Bank Details:
Name: Global Impex
Bank Name: Axis Bank
Final Destination:
Port of Discharge: Ano:913020035289619
Harare,
Harare IFSC Code:UTIB0000193
Zimbabawe
Swift code:AXISINBB193,Branch:KPHB Colony
Total
HSN QTY Rate (in
Sl.No Description of Goods Amount (In
CODE KG’S/NOS USD)
USD)
1. SPW ZW 33021010 500 kg’s 3.00 1500.00
2. SPM ZW 33021090 100 kg’s 3.00 300.00
Gross Total 1800.00
Amount in words(One Thousand Eight Hundred Dollars Only) 1800.00

Signature & Date:


For Global Impex
Declaration:
We Declare that this invoice shows the actual price of goods
described and that all particulars are true and correct.

Proprietor / Manager

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