| INVOICE | |||||||||||||||||||||||||
| Exporter Office Address: Building number -08,Clock tower chandusai district-sambhal UP 244412. Contact : +91 - 7060490398 |
Invoice No : 5880086, Date : 27 Jan 2022 07:11:16 pm | ||||||||||||||||||||||||
| Buyer's Order No. 10086 | |||||||||||||||||||||||||
| Other References | |||||||||||||||||||||||||
| Consignee : House no 6/5, Near Clock tower chandusai district-sambhal UP - 244412 Contact : +917286935583 Email ID : si8909129@gmail.com |
Buyer(if other than consignee) Notify | ||||||||||||||||||||||||
| Port of Discharge: | Final Distination DOOR DELIVERY |
Payment Type COD | |||||||||||||||||||||||
| Description of Goods | |||||||||||||||||||||||||
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| Amount Chargeable: one hundred and fifteen Rupees Only Declaration: We declare that this invoice shows the actual price of the goods |
FOR Authorized Signatory |
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