PROFORMA INVOICE

CONSIGNOR
S.JOSEPH SWAMINATHAN
A4/8 SHANTHI NAGAR CRC OPP
KUMBAKONAM
THANJAVUR DT
612001

Invoice No. & Date

4/18/2016

TEL 7200007874

BUYER (IF OTHER THAN CONSIGNEE)

CONSIGNEE
J.S.JOSEPH RAJ ( ID NO 25935611052 )
STREET NO 23, ALAPHIYA ROUND ABOUT
VENUS BUILDING ROOM NO 17, FLOOR B2
DOHA

N/A

Country of Origin of Goods

QATAR
TEL +974 33200759
Pre Carriage by

Port of Discharge

S.NO

1
2
3
4
5

Country of Final Destination

INDIA
QATAR
Terms of Delivery and Payment
Place of Receipt by Pre-carrie

CHENNAI
Vessel/Flight No

EXP. REF

Port of Loading

WE DECLARE THAT THIS INVOICE SHOWS THE

ACTUAL PRICE OF THE GOOD, DESCRIBED AND THAT

CHENNAI

ALL PARTICULARS ARE TRUE AND CORRECT

Final Destination

QATAR
Description of Goods
AUTOMABILE SPARE PARTS
REGULATER INDIA
INTER BENDIX
CORBON SPRING 1 POC
SOLNOID SWITCH
CORBAN BRUSH POCKETT

INR FOUR THOUSAND EIGHT HUNDREDEN FIFTY ONLY

QUANTITY

UNIT VAL

20
15
1
2
1

100.00
90.00
100.00
325.00
500.00

35

We are sending the above for PERSONAL use only and the same is not
for sale and does not have any commercial value.value declared for customs purpose only
We certify that the information given above is true and correct
to the best of our knowledge
Signature & Date

XP. REF

ONSIGNEE)

untry of Final Destination

QATAR
Payment

CE SHOWS THE
CRIBED AND THAT

AND CORRECT

VALUE INR

purpose only

ature & Date

2000
1350
100
650
500

4850

PROFORMA INVOICE
CONSIGNOR
S.JOSEPH SWAMINATHAN
A4/8 SHANTHI NAGAR CRC OPP
KUMBAKONAM
THANJAVUR DT
612001

Invoice No. & Date

4/18/2016

TEL 7200007874

BUYER (IF OTHER THAN CONSIGNEE)

CONSIGNEE
J.S.JOSEPH RAJ ( ID NO 25935611052 )
STREET NO 23, ALAPHIYA ROUND ABOUT
VENUS BUILDING ROOM NO 17, FLOOR B2
DOHA

N/A

Country of Origin of Goods

QATAR
TEL +974 33200759
Pre Carriage by

Port of Discharge

S.NO

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

Country of Final Destination

INDIA
QATAR
Terms of Delivery and Payment
Place of Receipt by Pre-carrie

CHENNAI
Vessel/Flight No

EXP. REF

Port of Loading

WE DECLARE THAT THIS INVOICE SHOWS THE

ACTUAL PRICE OF THE GOOD, DESCRIBED AND THAT

CHENNAI

ALL PARTICULARS ARE TRUE AND CORRECT

Final Destination

QATAR
Description of Goods
AUTOMABILE SPARE PARTS
REGULATER
INTER BENDIX
INTER SOLINOID SWITCH
OUTER SOLINOID SWITCH
CORBAN HOLDER BRUSH POCKETT
CORBAN ROCHER
REGULATOR 407
SELF BUSH
BUSH SMALL
BUSH NO 2180
HONDA SOLNOIDE SWITCH
CORBAN HOLDER BRUSH POCKETT
BABOO POCKET
TVS BUSH
CORBAN ARMUTURE
CORBAN BUSH SET
WIPPER SWITCH
RECTIFIRE ARRAY
INR SIXTEEN THOUSAND SEVEN HUNDRAD SIXTY ONLY

QUANTITY

UNIT VAL

20
15
5
15
6
6
5
38
25
25
10
5
3
8
2
1
6
6

100.00
90.00
130.00
123.30
100.00
97.00
50.00
10.00
10.00
20.00
220.00
200.00
100.00
118.75
750.00
600.00
200.00
100.00

201

We are sending the above for SAMPLE use only and the same is not
for sale and does not have any commercial value.value declared for customs purpose only
We certify that the information given above is true and correct
to the best of our knowledge
Signature & Date

XP. REF

ONSIGNEE)

untry of Final Destination

QATAR
Payment

CE SHOWS THE
CRIBED AND THAT

AND CORRECT

VALUE INR

purpose only

ature & Date

2000
1350
650
1850
600
580
250
380
250
500
2200
1000
300
950
1500
600
1200
600
16760

PROFORMA INVOICE
CONSIGNOR

Invoice No. & Date

SC 005/16-17 & 26-11-2016

S CUBE EXPORTS
S-111 PHASE 3, SECOND FLOOR,

768/769, SPENCER PLAZA,

ANNA SALAI, CHENNAI - 600002.
TAMILNADU, INDIA.

TEL 7200007874

BUYER (IF OTHER THAN CONSIGNEE)

CONSIGNEE
N/A

UNITED RESTAURANTS COMPANY FOR FOOD SERVICES

FLOOR #3, MOSA BIN NASYR STREET,

AL OLAYA, RIYADH, KSA. SAUDI ARABIA
PO BOX: 295554, CODE: 11351-RIYADH

Country of Origin of Goods

TEL: +966 114009702 MOB: +966 550141852

C.R.No. : 1010321510
Pre Carriage by

Vessel/Flight No

Port of Loading

Port of Discharge

Final Destination

CHENNAI

Terms of Delivery and Payment

Place of Receipt by Pre-carrie

CHENNAI

S.NO

INDIA

WE DECLARE THAT THIS INVOICE SHOWS THE

ACTUAL PRICE OF THE GOOD, DESCRIBED AND THAT
ALL PARTICULARS ARE TRUE AND CORRECT

KSA
Description of Goods
01 BOXES ONLY.
CORRUGATED PIZZA BOX - 3 PLY

QUANTITY

20 KG

INR NINE THOUSAND EIGHT HUNDRED ONLY

We are sending the above for SAMPLE use only and the same is not
for sale and does not have any commercial value.value declared for customs purpose only
We certify that the information given above is true and correct
to the best of our knowledge
Signature & Date

EXP. REF

HER THAN CONSIGNEE)

N/A

Country of Final Destination

KSA

elivery and Payment

THIS INVOICE SHOWS THE
GOOD, DESCRIBED AND THAT
ARE TRUE AND CORRECT

UNIT VAL

VALUE INR

9800

9800

stoms purpose only

Signature & Date