INVOICE
Exporter Invoice No.: 01 Exporter Ref.
MOHD SHAHID Date: 28/07/2026
127/219 KARPATI NAGAR ,JUHI BARADEVI
KANPUR, UTTAR PRADESH,208014
INDIA Other reference(s)
phone no.+91 93362 50952
Consignee Buyer ( if other than consignee )
BOBBY MAREK
5403 GLENMONTDS DR HOUSTON,TX77081-1901
UNITRD STATES ORIGIN DESTINATION
PH-+1713-278-9655 INDIA USA
Term of payments
Pre-Carriage by Place of Receipt
Port of Loading
FOR PERSONAL USE ONLY
NEW DELHI
Port of Discharge Final Destination
NEW DELHI USA
No. & kind of Quantity RATE Amount
HSN CODE Description of Goods
Packages Pcs / Pair USD USD
PKT-1 42010000 LEATHER BAG 1 17 17
GIFTS ITEM FOR PERSONAL USE, HAVING NO COMMERCIAL VALUE
VALUE FOR CUSTOM PURPOSE INR 17.00 ONLY
Amount chargeable : TOTAL USD 17
#NAME?
FOR -
Declaration:
We declaration that invoice shows the actual price of goods
described and that all particularss are true & correct. AUTH Signature