INVOICE
Exporter: Invoice No. & Dat S-107 / 15.06.2023
Shreeram Exports Buyer's Order No. & Date
Bldg No. BJ- Gala No. 107/110 Other Ref.
1st Floor, Rajlaxmi Compound Buyer (If other than consignee)
Kalher Village Bhiwandi - 421302 (India)
Tel No. : + 9819323848
Email ID : Shreeramexpots.a@gmail.com
Consignee: TO, Country of Origin of Good India
Attn : Mrs. Rasha Fahmy
Horizons Science Lab
106 street , Villa 15A
Maadi,Cairo,Egypt
Email: Rasha.Fahmy@eg.bureauveritas.com
Tel No. ,+ 201011072171 Texprocil Regn No. : XP/XM/25324(2002)
IE NO. : 0301070148
Bin No. : AABCG5239PFT001
Pre Carriage By Port of Loading GST No : 27ACUFS8295F1Z7
MUMBAI : INDIA
Vessel Flight No. Final Destination
Egypt
Marks & No. of Weight in Quantity Rate Amount
Description of Goods Kgs
ContainePackage PCS USD USD
1 Carton Sheet Set (100% Cotton) 2 1.00 2.00
only HSN CODE- 63041910
0.5 Mtr Fabric 2 0.10 0.20
HSN Code:- 52083990
TOTAL 4.800 2.20
Samples of No Commercial Value.
Value declared for Custom Purpose only
Amount chargeable in words: Two Dollar & Twenty Cent Only
Weight: 4.800 KGS
Declaration:
We declare that this invoice shows the actual price of the goods described and that particulars
are true & correct.
For Shreeram Exports
Authorised Signatory