INVOICE
Exporter: Invoice: SAM/01/25-26 Exporter’s Ref.
Dt: 22-04-2025
M/s. TUBE INSPECTION TECHNOLOGY
NO:7/93-A6,NEAR DHANYA THIRUMANA MANDAPAM, Buyer’s Order No.
HANNAN COMPLEX, BHARATHI NAGAR, ARALVAIMOZHI,
Other Reference(s)
KANYAKUMARI DIST.-629301, TAMILNADU, INDIA.
CELL: +91 9363480485.
CONTRACT NO.
Consignee: Buyer (if other than consignee): No.
M/s. ENERGY WORKFORCE ENGINEERING (M) SDN BHD M/s. ENERGY WORKFORCE ENGINEERING (M) SDN BHD
UNIT 82–G,1&2, KUALA LUMPUR TRADERS SQUARE (KLTS) UNIT 82–G,1&2, KUALA LUMPUR TRADERS SQUARE (KLTS)
NO.99, JALAN GOMBAK, SETAPAK, 53000 KUALA LUMPUR. NO.99, JALAN GOMBAK, SETAPAK, 53000 KUALA LUMPUR.
MOB: +6012 – 574 9285 TEL: +6 03 4025 5000. MOB: +6012 – 574 9285 TEL: +6 03 4025 5000.
Pre-Carriage by- Place of Receipt by Pre carrier Country of Origin of Goods Country of Final Destination
AIR MUMBAI INDIA MALAYSIA / KUALA
LUMPUR
Acc
Vessel name/ voyage number Port of Loading Terms of Delivery: FOB
MUMBAI Payment Terms: Sample
Final Destination Marks & container No
Port of Discharge
Malaysia/Kuala Lumpur Malaysia/Kuala Lumpur
TUBE INSPECTION TECHNOLOGY
ENERGY WORKFORCE ENGINEERING (M) SDN BHD
Description HS Code Number of Rate/PCS Amount
Unit USD USD
SA213 TP316 – 15.88 x 2.11 73041110 1 12 12
SS 304 – 25.40 x 2.11 73041110 1 10 10
SS 304 – 25.40 x 1.65 73041110 1 08 08
SS 304 – 19.05 x 2.11 73041110 1 06 06
SS 304 – 19.05 x 1.65 73041110 1 10 10
SS 316 – 25.40 x 2.11 73041110 1 08 08
SS 316 – 25.40 x 1.65 73041110 1 07 07
SS 316 – 19.05 x 2.11 73041110 1 08 08
TRS-090-300-N20 39173290 1 05 05
TRS-115-300-N20 39173290 1 05 05
TRS-180-300-N20 39173290 1 05 05
TRS-190-300-N20 39173290 1 05 05
(in Words): Eighty Nine USD Only 89
Total Net Weight. – 9.820 Kg
Total Gross Weight – 11.800 Kg
No of Pvc Pipe:1 Total Quantity: 12 Pcs
[Link]. CODE:FIIPR8570P
GSTIN.33FIIPR8570P1Z9
Declaration:
We declare that this invoice shown the actual price of the goods
Described and that all particulars are true and correct. Signature & Date
PACKING LIST
Exporter: Invoice: SAM/01/25-26
M/s. TUBE INSPECTION TECHNOLOGY Date: 22-04-2025
NO:7/93-A6, NEAR DHANYA THIRUMANA MANDAPAM, Buyer’s Order No.
HANNAN COMPLEX, BHARATHI NAGAR, ARALVAIMOZHI, DATE:
KANYAKUMARI DIST.-629301, TAMILNADU, INDIA.
CELL: +91 9363480485
Consignee: Buyer (if other than consignee):No.
M/s. ENERGY WORKFORCE ENGINEERING (M) SDN BHD
UNIT 82–G,1&2, KUALA LUMPUR TRADERS SQUARE (KLTS)
NO.99, JALAN GOMBAK, SETAPAK, 53000 KUALA LUMPUR. CONTRACT NO.
MOB: +6012 – 574 9285 TEL: +6 03 4025 5000.
Pre carriage By Place of Receipt by Pre carrier Country of Origin of Country of Final Destination
Goods
AIR MUMBAI MALAYSIA / KUALA
INDIA LUMPUR
Vessel name/ voyage number Port of Loading Terms of Delivery: FOB
MUMBAI Payment Terms: Sample
Port of Discharge Final Destination Marks & container No
Malaysia/Kuala Lumpur Malaysia/Kuala Lumpur TUBE INSPECTION TECHNOLOGY
ENERGY WORKFORCE ENGINEERING (M) SDN BHD
Number of Net Weight Gross Weight
Description PCS (kg) (kg)
Pipe No -1 (39x49x50) Cm
SA213 TP316 – 15.88 x 2.11 1 0.400 0.500
SS 304 – 25.40 x 2.11 1 0.400 0.500
SS 304 – 25.40 x 1.65 1 0.400 0.500
SS 304 – 19.05 x 2.11 1 0.400 0.500
SS 304 – 19.05 x 1.65 1 0.400 0.450
SS 316 – 25.40 x 2.11 1 0.400 0.450
SS 316 – 25.40 x 1.65 1 0.400 0.450
SS 316 – 19.05 x 2.11 1 0.400 0.450
TRS-090-300-N20 1 1.655 2.000
TRS-115-300-N20 1 1.655 2.000
TRS-180-300-N20 1 1.655 2.000
TRS-190-300-N20 1 1.655 2.000
Total Net Weight. – 9.820 Kg
Total Gross Weight – 11.800 Kg
No of Pvc Pipe:1 Total Quantity: 12 Pcs
[Link]. CODE:FIIPR8570P
G STIN.33FIIPR8570P1Z9
Declaration:
We declare that this invoice shown the actual price of the goods
Described and that all particulars are true and correct.
Signature & Date