EXPORT INVOICE

Producer & Exporter Name and Address Invoice No. & Date State Code
Exporter Invoice No.& Date Exporter’s03Ref.
MK/P/0103/18-19
M.K.OVERSEAS PVT.LTD. 24/04/2018
M.K.OVERSEAS PVT.LTD.
(Govt. th
PLANT : Recognised
7 K.M. STONE,Trading
VILLAGE House)
SAMGAULI, Buyer’s OrderNo.
Buyer’s Order No.&&Date
Date N/A
Regd.Off. SAMGAULI LINK ROAD, TEHSIL DERABASSI,
: 39/5864,Basti Harphool Singh,Sadar Bazar,Delhi-6(India)
DISTT. SAS NAGAR, MOHALI, PUNJAB-140507
Admn.off.INDIA
: 6511, Qurash
S.I.F. 55 Nagar, Idgah Road, Deli-6(India) GSTIN : 03AAACM2076P1ZD
Admn.Off.: 14,RBIFireCode No.Lane,
Brigade DM-002724 IE Code No. 0589038711
Near WTC, Other
CIN NO
Reference(s)
: U25209DL1987PTC029976
Plant : :Connaught
B-63-64, site-IV, Indl.
Place, New Area Sahibabad
Delhi-110001 (India)
Regd. Off.: 39/5864,Basti Harphool Singh,Sadar Bazar, Delhi-6(India)
Distt.Ghaziabad-201010(U.P.) PAN NO : AAACM2076P
E-Mail : mko.nadeem@gmail.com
E-Mail : mko.nadeem@gmail.com Buyer
IEC CODE (if other
: 0589038711 than consignee)
Consignee : Buyer (if other than consignee)
Consignee
M/s. :
SIAM TRADING CO. LLC
P.O.BOX. 45228 Country of Origin Country of Final
DUBAI,,
UAE
Of Goods Destination

PreCarriage
Pre Carriageby by Place of Receipt by Pre-Carrier
Place of Receipt by Pre-Carrier Terms
Country of Delivery
of Origin Of Goods andCountry
Payment
of Final Destination
NA NA INDIA UAE

Vessel/Flight
Vessel/Flight No No. Port of Loading
Port of Loading Terms of Delivery and Payment
INDIA

PortofofDischarge
Port Discharge Final Destination
Final Destination
JEBEL ALI U.A.E.

Marks & Nos./ No. & Kind Description of Goods Quantity Rate AMOUNT
Marks & Nos./ No & Kind of Pkgs. Description of QuantityKgs. Rate US $ AmountUS $
Container No. of Pkgs.
Container No. Goods Kgs. US $ US $
P.M.T.
5 STAR

1210 CTNS. FROZEN BONELESS 22240.00 1639.25 36457.00

BUFFALO MEAT
(HSN CODE: 020 23000)
1006 PCS FROZEN SHEEPCARCASSES 5757.00 31664.00
5500.09
-------------------------- (HSN CODE : 02044100) -------------- ------------
2216 PKGS. 27997.00 68121.00
--------------------------- -------------- -----------

CONT.NOs.
G.R. NO.
MYRU4500510
GROSS WEIGHT
NETTWEIGHT
GROSS WEIGHT 29065.60 Kgs.
A.W.B./BL
NETT WEIGHT NO.27997.00 Kgs.
Amount Chargeable
LOT NO. : P-314/315
(In Words)

Amount Chargeable Total 68121.00

(In Words) CFR US DOLLARS SIXTY EIGHT THOUSAND ONE HUNDRED
TWENTY ONE ONLY
Supply meant for Export under Letter of Undertaking without payment of Integrated Tax (IGST)
Declaration :
Declaration:
Signature & Date For M.K. OVERSEAS PVT.LTD.
Wedeclare
We declarethat
that this
this invoice
invoice shows
shows the actual
the actual price price
of the Goods
Of the goods described and that all particulars are Signature & Date For M.K. OVERSEAS PVT.LTD.
described and that all particulars are True and correct
True and correct
Director
Authorised Signatory