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Purple panda fashions private limited
Invoice No. PRIVL18190074
Kashra no. 566/1, Arun Plaza, Bijwasan, New Amity College,
Invoice Date. 18-10-2018
Palam Vihar Road, New Delhi - 110061, India
Buyer Order No. 200032324190844
www.clovia.com | care@clovia.com | 011-39-588-599
Buyer Order Date. 18-10-2018
GSTIN 07AAGCP7148D1ZE
CIN U52100DL2012PTC237371
IEC: 0512065331
PAN NO - AAGCP7148D
Order Type. C&F, Colombo,SL
Client. METRO INTERNATIONAL ASIA PVT LTD
Mode of Payment:- C&F MADE IN INDIA

Name of Customer (Billed to)
METRO INTERNATIONAL ASIA PVT LTD
105 LEVEL 03 , HUNUPITIYA LAKE ROAD,
COLOMBO 02, SRI LANKA.
Destination - Colombo,Srilanka
Phone No.: 0094114360203

Name of Customer (Goods delivered to)
METRO INTERNATIONAL ASIA PVT LTD
105 LEVEL 03 , HUNUPITIYA LAKE ROAD,
COLOMBO 02, SRI LANKA.
Destination - Colombo,Srilanka
Phone No.: 0094114360203

Receipt Voucher no. NA
Shipping Terms
Mode of transport By Air
E-way Bill no NA
Delivery Challan NA
Invoice Currency USD
Transporter name / Logistics Partner: Delhivery
Transporter Address
Vehicle no. NA
AWB no. NA
Gross weights
Total Goods 1
S.No Description (& Fabric) HSN of Goods/ SAC of services Qty Rate/ Price Amount Discount Amount(CIF, Kathmandu, Nepal)
1 Women's Cotton Non-Padded Non-Wired Printed Bra 6212 1 8.38 8 0 8.38
1 8.38 8 0 8
Grand Total 8
1 8.38 8 0 8
Total Invoice value (in words) Eight USD Only

Supply meant for Export on LUT F.No./AC/W-206/LUT/2017-18/1254 dated 03rd April 2018 Terms And Conditions
1. All disputes are subject to jurisdiction of courts of new delhi only
2. Detailed Packing list enclosed

Payment details
AD Code: 6390039
A/c No.: 003705016722
IFS Code: ICIC0000037
ICICI bank limited
Branch: F-11, Preet Vihar, New Delhi-110092






AUTHORISED SIGNATORY
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