INVOICE Pg No. 1 of 1
Exporter :
Sameer Linkages (Exports) Private Limited
623,GIDC Industrial Estate,
Makarpura, Baroda-390010
Gujarat,INDIA.
Invoice No. & Date
SI/00461/11-12
24/08/2011
Exporter's ref.:
RBI CODE :
IEC CODE : 3700000961 Dt.: 09/01/2001
Buyer's Order No. & Date :
Kindly refer line Items for PO No. and Date.
Other Ref.: Exporter's Ref.:
Consignee :
HSP Hochspannungsgeraete GmbH
Postfach 3185
D-55831 TROISDORF
Germany
Buyer (If other than Consignee):
HSP Hochspannungsgeraete GmbH
Postfach 3185
D-55831 TROISDORF
Germany
GR.No.: Date: Country of Origin :
India
Country of Final Destination :
Germany
Pre-Carriage by :
By Road
Place of Receipt by Pre-Carrier :
Vadodara
Terms of Delivery and Payment
Free On Board
Vessel/Flight No.:
By Sea
Port of Loading :
JNPT
Port of Discharge:
Hamburg
Final Destination:
Troisdorf
Marks_Nos ContainerNO NO_Kind_Pkgs PackedQty BoxesQty
1 to 3 3 Wooden Box containing 42 Corrugated Boxes 250 3 Wooden Boxes
Description of Goods Quantity
(Nos)
Rate
(EUR)
Amount
(EUR)
Machinery Parts
7616.99.9090
PO NO.45008894 DTD.14/03/2011
Grundplatte
PART NO.930762
DRG NO.38615-3 Rev-Nil
LN # 10 
 
250 25.00 6250
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
NET WT in Kgs: 598
GROSS WT in Kgs: 730
PAGE TOTAL =  EUR   6,250.00    
Insurance EUR 0.00   
Freight EUR 0.00   
Other Charges EUR 0.00   
INVOICE VALUE EUR 6,250.00   
INVOICE VALUE in Words :  EUR Six Thousand Two Hundred Fifty Only/-  
Declaration:
We declare that this invoice shows the actual price of goods described and that all particulars are true and correct.
For Sameer Linkages(Exports) Private Limited
Authorized Signatory
 
(subject to BARODA jurisdiction only)