This export invoice summarizes the details of a shipment of 1 carton containing 28 strips of Minoxytop 5mg tablets from Ard Pharma in Nagpur, India to Natasha in Palembang, Indonesia. The shipment contains 75 USD worth of goods and will be transported by air from Mumbai, India to Indonesia. The invoice provides shipping and payment details, and declares that the shipment is below 1kg for free sampling purposes only with no commercial value.
This export invoice summarizes the details of a shipment of 1 carton containing 28 strips of Minoxytop 5mg tablets from Ard Pharma in Nagpur, India to Natasha in Palembang, Indonesia. The shipment contains 75 USD worth of goods and will be transported by air from Mumbai, India to Indonesia. The invoice provides shipping and payment details, and declares that the shipment is below 1kg for free sampling purposes only with no commercial value.
This export invoice summarizes the details of a shipment of 1 carton containing 28 strips of Minoxytop 5mg tablets from Ard Pharma in Nagpur, India to Natasha in Palembang, Indonesia. The shipment contains 75 USD worth of goods and will be transported by air from Mumbai, India to Indonesia. The invoice provides shipping and payment details, and declares that the shipment is below 1kg for free sampling purposes only with no commercial value.
This export invoice summarizes the details of a shipment of 1 carton containing 28 strips of Minoxytop 5mg tablets from Ard Pharma in Nagpur, India to Natasha in Palembang, Indonesia. The shipment contains 75 USD worth of goods and will be transported by air from Mumbai, India to Indonesia. The invoice provides shipping and payment details, and declares that the shipment is below 1kg for free sampling purposes only with no commercial value.
ARI) I}H,TITNIA C 0000102 117.05.2023 SHOP NO.4,5, HOUSE NO. 27, BATRA COIVPLEX, Buyer Order No & Date NEAR IVUKUNDRAI BROTHERS, TILAK ROAD VIAHAL,NAGPUR - 44OOO32 Other Exporter Details: PH. NO. +91 8007787798 +91 EIVIAI L : ardpharma20l [email protected] GSTIN : 27CLLPS7 093F 1ZG Consignee TAX INVOICE NO OF SUPPLIERS NATASHA C/O MUHAMMAD AKIP RIYAN SAPUTRA
ADDRESS: A YANI STRrET, KOMPLEK SUMI PATRA SRIWIJAYA NO D8..,TANGGA TAKAT, GSTIN NO OF SUPPTIERS SEBERANG ULU 2, PALEMBANG, SOUTH SUMATERA, POSTAL CODE:30265 INoONESIA, PHONE :+628'l 273735875 Buyer(lf Other than Consignee) Country of Origin of Goods
CoLrntry of Final Destination
Pre Carriage by Place of receipt by Pre-Carrier Terms of Delivery & Payment
Mode of Transport Port of Loading Bank Details:
BY AIR MUMBAI, INDIA NO COMMERCIALVATUE Port of Discharge Final Destination INDONESIA INDONESIA Marks & Nos.: No.& Kind of Pkgs. VALUE FOR CUSTOM PURPOSE ONLY USD 75 ?1 1 CARTONS
sR. DESCRIPTION EXP Batch No, l!{anufacturer DISTRICT STRIPS/ UNIT TOTAL NO. DATE BOTTLE RATE usD) (usD)
'l MINOXYTOP 5NIG Nov 25 Tt\,,l 1260005 HEALI NG NAGPUR 2A 3.75 75.00
Dllt/N=LXBXH(CN/S) = 1 2X1 7X7{Cl\/S)
SHIPPING TOTAL 20 75.00 Chargeble n SEVENTY FIVE DOLLAR ONLY UMBER OF PACKAGES 1 : Licence No: 2OB -233907 121 8-233908 Declaration: Net Wt. : 0.195 KGS WT.:0.215 kgs i.. We intend to claim rewards under Merchandise Exports From lndia Scheme (MEIS) * Supply meant for export under LUT no. xxxxxxxx without payment of IGST 3. We declare that we are supplying the above shipment which is below 1 kg. net weight and it I !r is for free trading and free sampling purpose only. This shipment has no commercial , free trade sample, t no involved and value for customs
