1. PROFORMA INVOICE
Manufacturer & Exporter Proforma Invoice No.& Date Exporter’s
JAISHREE INDUSTRIES LIMITED JIL–ONG-055 DT: 02.11.2011 Ref.
Factory: 100% EOU Buyer’s Order No & Date.
Survey 1166, SANTHANUTHALAPADU(Vill&Mandal)
CHIMAKURTHY ROAD, ONGOLE - 523 225, Other Reference(s)
IEC CODE NO. 0505022052
PRAKASAM DIST.A.P. INDIA TIN NO.28080269787
Our Bank STATE BANK OF INDIA, BMC Branch,
Ongole, Andhra Pradesh (INDIA)
Our A/c No. 30018729361
Bank Swift Code: SBININBB587
Consignee Buyer (if other than consignee)
NUFO LIMITED
Company NO:7645828
C/o Classic Art Pictures Limited7, Country of Origin of Country of Final
Girton Street, salford, Goods Destination
INDIA UK
Manchester. M7 1 UR
UNITED KINGDOM.
Pre-Carriage by Place of Receipt by Pre-carrier Terms of Deliver & Payment
Road
Vessel/Flight No. Port of Loading FOB CHENNAI
Chennai
Port of Discharge Final Destination
FELIXSTOWE MANCHASTER
Marks & Nos. No.& Kind of Description of goods Quantit UNIT Rate
Container No. Packing y Amount In
INR
CRATES CRATE/PCS POLISHED GRANITES TILES
4 CRATES 192 PCS BLACK GALAXY - 457 X 457 X 12 MM 160.40 Sq.Mt 1453.14 233084.00
4 CRATES 224 PCS BLACK GALAXY - 400 X 400 X 10 MM 143.36 Sq.Mt 1323.97 189804.00
4 CRATES 180 PCS BLACK GALAXY- 610 X 305 X 10 MM 133.96 Sq.Mt 1173.28 157173.00
10CRATES 360 PCS BLACK GALAXY- 305 X 305 X 10 MM 334.89 Sq.Mt 1108.69 371289.00
1 CRATE 360 PCS BLACK GALAXY- 305 X 305 X 10 MM(2) 33.49 Sq.Mt 914.94 30641.00
981991.00
TOTAL: 806.10 SqMt
Amount Chargeable US$ (In Words) TWENTY ONE THOUSAND EIGHT HUNDRED ANDEIGHTY THREE only.
NOTE:- PLEASE SEND YOUR PURCHASE ORDER
Declaration: We declare that this Invoice shows the actual price of the For JAISHREE INDUSTRIES LIMITED
Goods Described and that all particulars are true and correct.
AUTHORISED SIGNATORY