{{#invoiceData}}
Export invoice Original For receipient
Duplicate For Transporter
Triplicate For Supplier

Purple panda fashions private limited
Invoice No. {{invoiceNumber}}
Kashra no. 566/1, Arun Plaza, Bijwasan, New Amity College,
Invoice Date. {{invoiceDate}}
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

{{buyerAddress.name}}
{{{buyerAddress.street1}}}
{{{buyerAddress.street2}}},
{{{buyerAddress.city}}}
{{{buyerAddress.country}}}
{{buyerAddress.phone}}

{{buyerAddress.name}} (Goods delivered to)
{{{buyerAddress.street1}}}
{{{buyerAddress.street2}}},
{{{buyerAddress.city}}}
{{{buyerAddress.country}}}
{{buyerAddress.phone}}

Receipt Voucher no. NA
Shipping Terms
Mode of transport By Air
E-way Bill no NA
Delivery Challan NA
Invoice Currency USD
name / Logistics Partner: Delhivery
Transporter Address
Vehicle no. NA
AWB no. NA
Gross weights
Total Goods 1
{{#orderItems}} {{/orderItems}}
Item Title Quantity Unit Price Discount % Grand Total
{{itemTitle}} {{quantity}} {{unitPrice}} {{sellerDiscountAmount}} {{totalOrderAmount}}

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
* this is a computer generated invoice
{{/invoiceData}}