INVOICE
Exporter Invoice No. & Date Exporter's Ref.
ANUNAY FAB LIMITED ANU/291 DT.18.01.2017
SURVEY NO.138, PIRANA ROAD Buyer's Order No. & Date
PIPLEJ, AHMEDABAD, ANU0299-06-09-2016
GUJARAT 382405, INDIA Other Reference(s)
Consignee Buyer (if other than consignee)
HABIB METROPOLITAN
BANK LTD.,CPU-IMPORT 9TH FLOOR
BRR TOWER, HUSAIN ALI STREET
KARACHI-74200, PAKISTAN
Country of Origin of Goods Country of Final Destination
INDIA PAKISTAN
Terms of Delivery and Payment
Pre-Carriage by Place of Receipt by Precarrier
Vessel/Flight No. Port of Loading PAYMENT AGAINST DOCUMENT
MUNDRA
Port of Discharge Final Destination
KARACHI KARACHI, PAKISTAN
Marks & Nos./ No & Kind of Pkgs. Description of Goods Quantity Rate Amount
Container No. TOTAL CIF USD.
ROLL NO. ROLLS WOVEN FABRICS OF SYNTHETIC L.MTRS USD/MTR.
STAPLE FIBRES, CONTAINING
LESS THAN 85% BY WEIGHT OF
SUCH FIBRES, MIXED MAINLY OR
SOLELY WITH COTTON, OF A WEIGHT
NOT EXEEDING 170 G/M2
(45% POLYESTER/55% COTTON GREY FABRICS)
ITHS CODE.55131910
54-86 33 WIDTH 120 INCH 11964.00 2.26 27038.64
SQ.MTR. NET.WT. KGS. GSM
36466.27 0.415 130 +/- 10%
"We intend to claim rewards under
Merchandise Exports From India Scheme (MEIS)”.
CONTAINER NO.: FCIU 836292(1)(1x40 FT)
SEAL NO. B-370587
TRUCK NO.: GJ-01 DZ 8469
TOTAL ROLLS 33
TOTAL L.MTR.: 11964.00
SQUARE METRE: 36466.27
NET WEIGHT: 4965.060 KGS.
GROSS WEIGHT: 5097.000 KGS.
ARE-1 NO.: 311/2016-2017 DT.18.01.2017
Amount Chargeable Total 27038.64
(In words) US DOLLARS TWENTY SEVEN THOSUNAD THIRTY EIGHT
AND CENTS SIXTY FOUR ONLY
“I/We undertake to abide by provisions of Foreign Exchange Management Act, 1999, as
amended from time to time, including realization / repatriation of foreign exchange to / from
India.”
"EXPORT UNDER DUTY DRAW BACK SCHEME" PMV/MTR. LESS FREIGHT USD. 100.00
(SR.NO.551301 A) Rs. 166.29 LESS INSURANCE USD. 4.00
MANUFACTURER: ANUNAY FAB LTD. FOB VALUE USD. 26934.64
138,PIRANA ROAD,PIPLEJ,AHMEDABAD FOB VALUE Rs. 18,08,661/-
C.EXC.REG.NO.AABCA 6322 KXM001 PMV VALUE Rs. 19,89,493/-
E-SERVICE TAX
TIN ST.NO.: 24071901080 / TIN CST NO.: 24571901080
Subject to AHMEDABAD Jurisdiction only.
Declaration: Signature & Date
We declare that this Invoice shows the actual price of the
goods described and that all particulars are true and correct. SHANMUGAM KALIDAS
PACKING LIST
Exporter Invoice No. & Date Exporter's Ref.
ANUNAY FAB LIMITED ANU/291 DT.18.01.2017
SURVEY NO.138, PIRANA ROAD Buyer's Order No. & Date
PIPLEJ, AHMEDABAD, ANU0299-06-09-2016
GUJARAT 382405, INDIA Other Reference(s)
Consignee Buyer (if other than consignee)
HABIB METROPOLITAN
BANK LTD.,CPU-IMPORT 9TH FLOOR
BRR TOWER, HUSAIN ALI STREET
KARACHI-74200, PAKISTAN
Country of Origin of Goods Country of Final Destination
INDIA PAKISTAN
Terms of Delivery and Payment
Pre-Carriage by Place of Receipt by Precarrier
Vessel/Flight No. Port of Loading
MUNDRA
Port of Discharge Final Destination
KARACHI KARACHI, PAKISTAN
Marks & Nos./ No & Kind of Pkgs. Description of Goods Quantity Remarks
Container No. TOTAL NET.WT. GR.WT.
ROLL NO. ROLLS WOVEN FABRICS OF SYNTHETIC L.MTRS (KGS.) (KGS.)
STAPLE FIBRES, CONTAINING
LESS THAN 85% BY WEIGHT OF
SUCH FIBRES, MIXED MAINLY OR
SOLELY WITH COTTON, OF A WEIGHT
NOT EXEEDING 170 G/M2
(45% POLYESTER/55% COTTON GREY FABRICS)
ITHS CODE.55131910
54-86 33 WIDTH 120 INCH 11964.00 4965.060 5097.000
SQ.MTR. NET.WT. KGS. GSM
36466.27 0.415 130 +/- 10%
"We intend to claim rewards under
Merchandise Exports From India Scheme (MEIS)”.
CONTAINER NO.: FCIU 836292(1)(1x40 FT)
SEAL NO. B-370587
TRUCK NO.: GJ-01 DZ 8469
TOTAL ROLLS 33
TOTAL L.MTR.: 11964.00
SQUARE METRE: 36466.27
NET WEIGHT: 4965.060 KGS.
GROSS WEIGHT: 5097.000 KGS.
ARE-1 NO.: 311/2016-2017 DT.18.01.2017
"EXPORT UNDER DUTY DRAW BACK SCHEME"
(SR.NO.551301 A)
MANUFACTURER: ANUNAY FAB LTD.
138,PIRANA ROAD,PIPLEJ,AHMEDABAD
C.EXC.REG.NO.AABCA 6322 KXM001 Signature & Date
SHANMUGAM KALIDAS
