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Mr. Kavitha Aneja Flat NO 804, 9th Floor D Block Spring Fields Building Gananajay Sociecty

The exporter Spero Group based in Chennai sends various goods like garments, parcel, tablet box to different customers located in cities like Pune, Delhi, Gurgaon etc. The goods are sent through air by various exporters like Anil Chopra, Mrs. Surbhi Gupta, Mr. Chirag Gupta. The invoices provide details of the goods dispatched like description, quantity, rate, payment amount.

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spero
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286 views13 pages

Mr. Kavitha Aneja Flat NO 804, 9th Floor D Block Spring Fields Building Gananajay Sociecty

The exporter Spero Group based in Chennai sends various goods like garments, parcel, tablet box to different customers located in cities like Pune, Delhi, Gurgaon etc. The goods are sent through air by various exporters like Anil Chopra, Mrs. Surbhi Gupta, Mr. Chirag Gupta. The invoices provide details of the goods dispatched like description, quantity, rate, payment amount.

Uploaded by

spero
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Exporter

ANIL CHOPRA
Spero Group
12/1 Bashaym Basheer Ahmmed Street
Alwarpet Chennai-600 018

Invoice No. & Date


60
9/1/2014

To
Mr. Kavitha Aneja
Flat NO 804 , 9th Floor D block
spring fields building gananajay sociecty
D P Road Kothrade
Pune 411 029
Ph7767833267

Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.

Place of receipt
Pre Carrier:
Final Destination
pune
No. & Kind 1COVER
of Pkgs

Vessel/Flight No
By Air

PARCEL

GRINDER

Description of
Goods

Quantity
In Pcs

1.00

Rate/pce

2000.00

rs

2000.00

Net Weight15Kg
Gross Weight
Amount Chargeable (in Words)
Rs

TOTAL

Signature & Date

RAJAN
Authorised signatory

2000.00

Exporter
Spero Property Management
12/1 Bashyam Bashee Ahmed Street
Alwarpet
Chennai 18
Phone :

Invoice No. & Date


61
11/27/2014

Mr. SRIKRISHNA
# 25, KAILASH PURI
BALLUPUR ROAD
DEHRADUN - 248001
CELL : 9410391023

Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.

Place of receipt
Pre Carrier:
Final Destination
PUNJAB
No. & Kind
1COVER
of Pkgs

Vessel/Flight No
By Air

PARCEL

Garment

Description of
Goods

Quantity
In Pcs

1.00

Rate/pce

500.00

rs

500.00

Net Weight 1 Kg
Gross Weight
Amount Chargeable (in Words)
Rs. FIVE HUNDRED ONLY

TOTAL

Signature & Date

ANN
Authorised signatory

500.00

Exporter
Anil Chopra
Spero Group
12/1 Bashaym Basheer Ahmmed Street
Alwarpet Chennai-600 018

Invoice No. & Date


63
28/07/2015

To
Mr.Suresh Chopra
E.94 the Belair
DLF Phase V Gurgaon-122 011

Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.

Place of receipt
Pre Carrier:
Final Destination
Gurgaon
No. & Kind 1COVER
of Pkgs

Vessel/Flight No
By Air

Tablet

box

Description of
Goods

Quantity
In Pcs

1.00

Rate/pce

50.00

rs

50.00

Net Weight
Gross Weight
Amount Chargeable (in Words)
Rs

TOTAL

Signature & Date

RAJAN
Authorised signatory

50.00

Exporter

Invoice No. & Date


63
11/5/2013

Spero Group
12/1 Bashaym Basheer Ahmmed Street
Alwarpet Chennai-600 018

To
Ms. Yuvika Singh
Store Manager
Raghavendra Rathore
Shop No-28 First Floor
Khan Market
New Delhi -110 003

Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.

Place of receipt
Pre Carrier:
Final Destination
New Delhi
No. & Kind 1COVER
of Pkgs

Vessel/Flight No
By Air

PARCEL

Garments

Description of
Goods

Quantity
In Pcs

1.00

Rate/pce

500.00

rs

500.00

Net Weight
Gross Weight
Amount Chargeable (in Words)
Rs

TOTAL

Signature & Date

RAJAN
Authorised signatory

500.00

Exporter
Mrs. Surbhi Gupta
Spero Group
12/1 Bashaym Basheer Ahmmed Street
Alwarpet Chennai-600 018

Invoice No. & Date


75
25/04/2014

To
MRS. MEENA DHALL
H.NO-2551, PHASE -1
URBAN ESTATE, DUGRI ROAD
LUDHIANA
PUNJAB-141001

# 9814630233
Pre Carriage by

Place of receipt
Pre Carrier:
Final Destination
Punjab
No. & Kind 1COVER
of Pkgs

Port of Loading
CHENNAI
Marks & Nos/
Container No.

PARCEL

Net Weight

Vessel/Flight No
By Air

Description of
Goods

Quantity
In Pcs

GARMENT

2.00

Rate/pce

500.00

rs

1000.00

2.5 kgs

Gross Weight
Amount Chargeable (in Words)
Rs
Five Hundred only

TOTAL

Signature & Date

Belinda Lippert
Authorised signatory

1000.00

Exporter

Invoice No. & Date


76
25/4/2014

Mr. Puneet Gupta


Spero Group
12/1 Bashyam Basheer Ahmmed Street
Alwarpet Chennai-600 018

To
Mr. Rajesh Suunto
6/7, Ground Floor,
West Patel Nagar,
Delhi-110008
India

Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.

Net Weight

Place of receipt
Pre Carrier:
Final Destination
DELHI
No. & Kind
of Pkgs

Vessel/Flight No
By Air

PARCEL

Watches

Description of
Goods

Quantity
In Pcs

2.00

Rate/pce

500.00

rs

1000.00

300 gms

Gross Weight
Amount Chargeable (in Words)
Rs
One Thousand only

TOTAL

Signature & Date

Belinda Lippert
Authorised signatory

1000.00

Exporter

Invoice No. & Date


78
5/15/2015

INSTAR FOODS
12/1 Bashaym Basheer Ahmmed Street
Alwarpet Chennai-600 018

To
THANGAM
24/A,Mariya Nivas,
flower Garden,
Babusapalaya,
Bangalore-43
# 09886137073
Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.

Place of receipt
Pre Carrier:
Final Destination
Bangalore
No. & Kind 1box
of Pkgs

PARCEL

Net Weight

Vessel/Flight No

Description of
Goods

Quantity
In Pcs

Chocolate Sauce botlles

2.00

Rate/pce

149.00

rs

298.00

1 Kg

Gross Weight
Amount Chargeable (in Words)
Rs Two Hundred and Ninety Eight Only

TOTAL

Signature & Date

Rajan
Authorised signatory

298.00

Exporter

Invoice No. & Date


76
7/31/2014

INSTAR FOOD
12/1 Bashaym Basheer Ahmmed Street
Alwarpet Chennai-600 018

To
Mrs. Kavitha Vardaraj
9v, palaniswamy Naidu Street
Avinashi Road
coimbatore
coimbatore
641018
Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.

Place of receipt
Pre Carrier:
Final Destination
Bangalore
No. & Kind 1COVER
of Pkgs

PARCEL

Vessel/Flight No
By Air

Description of
Goods

stach BOTTEL

Quantity
In Pcs

Rate/pce

200.00

rs

0.00

Net Weight500gm
Gross Weight
Amount Chargeable (in Words)
Rs
Two Hundred only

TOTAL

Signature & Date

Rajan
Authorised signatory

0.00

Exporter

Invoice No. & Date


75
7/31/2014

INSTAR FOOD
12/1 Bashaym Basheer Ahmmed Street
Alwarpet Chennai-600 018

To
Hitech Pack
#6 20th Cross
S.R.Nagar
ph 222279027
Banglore - 560027

Pre Carriage by
Port of Loading
CHENNAI
Marks & Nos/
Container No.

Place of receipt
Pre Carrier:
Final Destination
Bangalore
No. & Kind 1COVER
of Pkgs

PARCEL

Vessel/Flight No
By Air

Description of
Goods

Quantity
In Pcs

stach BOTTEL

1.00

Rate/pce

100.00

rs

100.00

Net Weight500gm
Gross Weight
Amount Chargeable (in Words)
Rs
ONE Hundred only

TOTAL

Signature & Date

Rajan
Authorised signatory

100.00

Exporter
Mrs. Chhaya Gupta
Spero Group
12/1 Bashaym Basheer Ahmmed Street
Alwarpet Chennai-600 018

Invoice No. & Date


76
12/2/2014

To
MR. KAMLESH MALLIK

C/O Ritu Single


House No 909
Sector-10
Panchkulla, Haryana- 134109

9815413604
Pre Carriage by

Place of receipt
Pre Carrier:
Final Destination
Punjab
No. & Kind 1COVER
of Pkgs

Port of Loading
CHENNAI
Marks & Nos/
Container No.

PARCEL

Net Weight

Vessel/Flight No
By Air

Description of
Goods

Quantity
In Pcs

GARMENT

1.00

Rate/pce

500.00

rs

500.00

1.5

Gross Weight
Amount Chargeable (in Words)
Rs
Five Hundred only

TOTAL

Signature & Date

Ann Gadling
Authorised signatory

500.00

Exporter
Mrs. Chhaya Gupta
Spero Group
12/1 Bashaym Basheer Ahmmed Street
Alwarpet Chennai-600 018

Invoice No. & Date


77
12/4/2014

To
Mrs. Kavita Aneja

D-804, Springfied Apts


Ganajay Society, Yas
Natygrah, Kothrud
Pune- 411038

7767833267
Pre Carriage by

Place of receipt
Pre Carrier:
Final Destination
Pune
No. & Kind 1COVER
of Pkgs

Port of Loading
CHENNAI
Marks & Nos/
Container No.

PARCEL

Net Weight

Vessel/Flight No
By Air

Description of
Goods

Quantity
In Pcs

GARMENT

1.00

Rate/pce

500.00

rs

500.00

Gross Weight
Amount Chargeable (in Words)
Rs
Five Hundred only

TOTAL

Signature & Date

Ann Gadling
Authorised signatory

500.00

Exporter
Mr. Chirag Gupta
Spero Group
12/1 Bashaym Basheer Ahmmed Street
Alwarpet Chennai-600 018

Invoice No. & Date


78
12/4/2014

To
Ms.Radhika Rai

Raghavendra Rathore
28, Khan Market
New Delhi- 110003

9311112843
Pre Carriage by

Place of receipt
Pre Carrier:
Final Destination
New Delhi
No. & Kind 1COVER
of Pkgs

Port of Loading
CHENNAI
Marks & Nos/
Container No.

PARCEL

Net Weight

Vessel/Flight No
By Air

Description of
Goods

Quantity
In Pcs

GARMENT

1.00

Rate/pce

500.00

rs

500.00

Gross Weight
Amount Chargeable (in Words)
Rs
Five Hundred only

TOTAL

Signature & Date

Ann Gadling
Authorised signatory

500.00

To,
THANGAM
24/A,Mariya Nivas,
flower Garden,
Babusapalaya,
Bangalore-43
# 09886137073
INSTAR FOODS
12/1 Bashaym Basheer Ahmmed Street
Alwarpet Chennai-600 018
# 9884082295

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