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    Export Invoice: GSTIN: 24HDE7487RE5RT4

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    Prem Chander
    1) This document is an export invoice from Gujarat Freight Tools in India to Phillip Morgan LTD. in Kerry, Ireland for the sale of two tools: an automatic saw and an electric drill machine. 2) The total amount due is EUR 38.00 for delivery of the items on March 20th, 2020 according to the specified terms and conditions. 3) The invoice provides shipping details indicating the tools will be transported from Porbandar, India to Dublin, Ireland via Royal Marine shipping.

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    Export Invoice: GSTIN: 24HDE7487RE5RT4

    Uploaded by

    Prem Chander
    311 views1 page
    1) This document is an export invoice from Gujarat Freight Tools in India to Phillip Morgan LTD. in Kerry, Ireland for the sale of two tools: an automatic saw and an electric drill machine. 2) The total amount due is EUR 38.00 for delivery of the items on March 20th, 2020 according to the specified terms and conditions. 3) The invoice provides shipping details indicating the tools will be transported from Porbandar, India to Dublin, Ireland via Royal Marine shipping.

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    1) This document is an export invoice from Gujarat Freight Tools in India to Phillip Morgan LTD. in Kerry, Ireland for the sale of two tools: an automatic saw and an electric drill machine. 2) The total amount due is EUR 38.00 for delivery of the items on March 20th, 2020 according to the specified terms and conditions. 3) The invoice provides shipping details indicating the tools will be transported from Porbandar, India to Dublin, Ireland via Royal Marine shipping.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    311 views1 page

    Export Invoice: GSTIN: 24HDE7487RE5RT4

    Uploaded by

    Prem Chander
    1) This document is an export invoice from Gujarat Freight Tools in India to Phillip Morgan LTD. in Kerry, Ireland for the sale of two tools: an automatic saw and an electric drill machine. 2) The total amount due is EUR 38.00 for delivery of the items on March 20th, 2020 according to the specified terms and conditions. 3) The invoice provides shipping details indicating the tools will be transported from Porbandar, India to Dublin, Ireland via Royal Marine shipping.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    GSTIN : 24HDE7487RE5RT4 EXPORT INVOICE ORIGINAL FOR RECIPIENT

    Customer Detail Invoice No. 4552 Invoice Date 05-Mar-2020


    M/S Phillip Morgan LTD. Challan No. IRL5212020 Challan Date 04-Mar-2020
    Address 24,Henry Street, Co. Kerry, Spire, Kerry,
    Kerry - 750224
    PHONE 353894373720 L.R. No. HR431 Due Date 20-Mar-2020
    GSTIN - Transport STAR TRANSPORTS
    Place of Kerry
    Transport ID 522304 Vehicle Number GJ01KH2320
    Supply
    Ship. Bill no 654732 Ship. Bill date 05-Mar-2020 Ship. Port code INPBD1
    Pre-carriage by Royal Marine Place of Pre-carriage Dublin Vessel/Flight No BA2490
    Port of Loading Porbandar Port of Discharge Dublin Final Destiantion Co. Kerry
    Country of Origin India Country of Final Ireland

    Sr. Name of Product / Service HSN / SAC Qty Rate Total


    No.

    1 Automatic Saw 8202 1.00 PCS 25.30 25.30


    60 mm
    400 W
    2 Electric Drill Machine 84304120 1.00 PCS 12.50 12.50
    10mm
    300W

    Total 2.00 37.80

    Total in words Total Amount EUR 38.00


    (E & O.E.)
    THIRTY-EIGHT EURO ONLY

    Bank Details Certified that the particulars given above are true and correct.

    Bank Name State Bank of India For Gujarat Freight Tools


    Branch Name RAF CAMP
    Bank Account Number 2000000004512
    Bank Swift Code SBININBB260
    Terms and Conditions
    1. Subject to India Jurisdiction.
    2. Our responsibility ceases as soon as the goods leave our premises.
    3. Goods once sold will not be taken back.
    4. Delivery ex-premises.

    Authorised Signatory

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