INVOICE

Exporter / Beneficiary Invoice No. and Date:

Amaza Granites AG/001/2016-17 Dt : 08/06/2016
No10,Venkateshwara Nagar Buyer Order No. & Date:
!st Main Road,Velchery 1-(01/06/15)
Chennai - 600 042. Other References
IEC NO: 0414017145
Consignee / Applicant Buyer (If other than Consignee) - NOTIFY

XIAMEN NEW MOS TRADING CO.LTD.

ADD:ROOM 6A, 1128#, SIMING DISTRICT
XIAMEN CITY, CHINA Country of origin Country of Final Destinations
INDIA CHINA

Pre Carriage by Place of receipt by Road CNF XIAMEN PORT

ROAD CHENNAI
Vessel Port of Loading Terms & Conditions of Delivery & Payment
CHENNAI, INDIAN PORT
Port of Discharge Final Destination
XIAMEN, CHINA XIAMEN, CHINA
Quantity Rate Amount
Marks No. of packages Description of goods
CBM USD/CBM USD

       ROUGH    GRANITE  BLOCKS  

         
Indian Black

M10 KNR 33.38 750 25035.00

29 Blocks TOTAL 33.380 25035.00

US DOLLARS TWENTYFIVE THOUSAND FOURTY TWO AND CENTS FIVETY ONLY.

DECLARATION
WE DECLARE THAT THIS INVOICE SHOWS THE For Amaza Granites
ACTUAL PRICE OF THE GOODS DESCRIBED AND
THAT ALL PARTICULARS ARE TRUE AND CORRECT
Authorised Signatory