EXPORT INVOICE
VIRGO Laminates Ltd
Sokhada Village,Nadiad Road, Block No 363 PaikiKheda-387570
GSTIN:24AABCK4043R1ZB | PAN : AABCK4043R
IRN No:
ACK No:
Original for Recipient
BILL TO : SHIP TO :
VIRGO PACIFIC PTE LTD Invoice No. : 881250064
Invoice Date : 12-Apr-2022
Payment Term : Document Date + Net-30 Days
---5 Sungei Kadut Street 2 #06-02 Trendspace
Place Of Supply :
SINGAPORE - 729227 - ,.
Despatched :
,Singapore. State Code :
Through
GSTIN :
CUSTOMER CODE : VRGLCU010177 Bill of Lading : /
Contact Person : /LR-RR No.
Contact Number : -
Contact Number : Vehicle No. :
GSTIN :
PAN NO :
State Code : Buyer's Order Ref. GUJLM/2223/00064
E Mail :
S. No. Description of Goods HSN / SAC QTY UOM GST % DISC Unit Price Amount
Code % (USD)
1 140010 SF 13.00 MM 14X6 EXP 482390 168 Pcs 0.00 0.00 216.37 36350.16
Remarks : DELIVERY TERMS AND PAYMENT TERMS CIF SAUDHI ARABIA AND TT 120 DAYS FROM INVOICE AND LUT
NO.AD240322023265N DT 23/03/2022 AND CONTAINER NO. TCLU1719893 AND INVOICE VALUE IN USD 38,349.69
Total Qty 168
Terms
AND EXCHANG& Conditions:
RATE @ 75.10/USD
1. Interest @2.5% Per Month will be charged if the bill is not paid Total 36,350.16
within 30 days from date of invoice.
2. Goods once sold will not be taken back or exchanged.
3. Seller is not responsible for any loss or damage of goods in transit.
4. All Disputes will be subject to Delhi Jurisdiction. IGST@0% 0.00
5. Payment will be accepted through RTGS, DD or Cheques only.
6. Company will not be responsible for any type of cash receipt.
Freight / Insurance Sales 150200.00
A/C Name : Virgo Laminates Limited
A/C Number : VRGLM2010177GUJL
IFSC Code : HDFC0001379 Amount Round Off 0.00
Bank : HDFC
Invoice Total (USD) 38350.69
Station Branch : Chandigarh
UPI Code : VRGLM2010177GUJL@hdfcbank
Amount Chargeable (in words) : USD Thirty-Eight Thousand Three Hundred Fifty And Sixty-Nine Only
HSN / SAC TAXABLE VALUE CENTRAL TAX STATE TAX INTEGRATED TAX TOTAL TAX
VALUE
Rate Amount Rate Amount Rate Amount
482390 2729897.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
996519 150200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
For VIRGO Laminates Ltd
Prepared By : Ahmedabad- Lam Factory - Jaipur ABCO Customer's Signature : Authorised Signatory
Invoice No. 881250064 Page No. Printed
: PagebyNo.
SAP 1 /Business
1 One
EXPORT INVOICE
VIRGO Laminates Ltd
Sokhada Village,Nadiad Road, Block No 363 PaikiKheda-387570
GSTIN:24AABCK4043R1ZB | PAN : AABCK4043R
IRN No:
ACK No:
ACK Date:
E Way No:
Triplicate for Supplier
BILL TO : SHIP TO :
VIRGO PACIFIC PTE LTD Invoice No. : 881250064
Invoice Date : 12-Apr-2022
Payment Term : Document Date + Net-30 Days
---5 Sungei Kadut Street 2 #06-02 Trendspace
Place Of Supply :
SINGAPORE - 729227 - ,.
Despatched :
,Singapore. State Code :
Through
GSTIN :
CUSTOMER CODE : VRGLCU010177 Bill of Lading : /
Contact Person : /LR-RR No.
Contact Number : -
Contact Number : Vehicle No. :
GSTIN :
PAN NO :
State Code : Buyer's Order Ref. GUJLM/2223/00064
E Mail :
S. No. Description of Goods HSN / SAC QTY UOM GST % DISC Unit Price Amount
Code % (USD)
1 140010 SF 13.00 MM 14X6 EXP 482390 168 Pcs 0.00 0.00 216.37 36350.16
Remarks : DELIVERY TERMS AND PAYMENT TERMS CIF SAUDHI ARABIA AND TT 120 DAYS FROM INVOICE AND LUT
NO.AD240322023265N DT 23/03/2022 AND CONTAINER NO. TCLU1719893 AND INVOICE VALUE IN USD 38,349.69
Total Qty 168
Terms
AND EXCHANG& Conditions:
RATE @ 75.10/USD
1. Interest @2.5% Per Month will be charged if the bill is not paid Total 36,350.16
within 30 days from date of invoice.
2. Goods once sold will not be taken back or exchanged.
3. Seller is not responsible for any loss or damage of goods in transit.
4. All Disputes will be subject to Delhi Jurisdiction. IGST@0% 0.00
5. Payment will be accepted through RTGS, DD or Cheques only.
6. Company will not be responsible for any type of cash receipt.
Freight / Insurance Sales 150200.00
A/C Name : Virgo Laminates Limited
A/C Number : VRGLM2010177GUJL
IFSC Code : HDFC0001379 Amount Round Off 0.00
Bank : HDFC
Invoice Total (USD) 38350.69
Station Branch : Chandigarh
UPI Code : VRGLM2010177GUJL@hdfcbank
Amount Chargeable (in words) : USD Thirty-Eight Thousand Three Hundred Fifty And Sixty-Nine Only
HSN / SAC TAXABLE VALUE CENTRAL TAX STATE TAX INTEGRATED TAX TOTAL TAX
VALUE
Rate Amount Rate Amount Rate Amount
482390 2729897.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
996519 150200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
For VIRGO Laminates Ltd
Prepared By : Ahmedabad- Lam Factory - Jaipur ABCO Customer's Signature : Authorised Signatory
Invoice No. 881250064 Page No. Printed
: PagebyNo.
SAP 1 /Business
1 One
EXPORT INVOICE
VIRGO Laminates Ltd
Sokhada Village,Nadiad Road, Block No 363 PaikiKheda-387570
GSTIN:24AABCK4043R1ZB | PAN : AABCK4043R
IRN No:
ACK No:
ACK Date:
E Way No:
Duplicate
BILL TO : SHIP TO :
VIRGO PACIFIC PTE LTD Invoice No. : 881250064
Invoice Date : 12-Apr-2022
Payment Term : Document Date + Net-30 Days
---5 Sungei Kadut Street 2 #06-02 Trendspace
Place Of Supply :
SINGAPORE - 729227 - ,.
Despatched :
,Singapore. State Code :
Through
GSTIN :
CUSTOMER CODE : VRGLCU010177 Bill of Lading : /
Contact Person : /LR-RR No.
Contact Number : -
Contact Number : Vehicle No. :
GSTIN :
PAN NO :
State Code : Buyer's Order Ref. GUJLM/2223/00064
E Mail :
S. No. Description of Goods HSN / SAC QTY UOM GST % DISC Unit Price Amount
Code % (USD)
1 140010 SF 13.00 MM 14X6 EXP 482390 168 Pcs 0.00 0.00 216.37 36350.16
Remarks : DELIVERY TERMS AND PAYMENT TERMS CIF SAUDHI ARABIA AND TT 120 DAYS FROM INVOICE AND LUT
NO.AD240322023265N DT 23/03/2022 AND CONTAINER NO. TCLU1719893 AND INVOICE VALUE IN USD 38,349.69
Total Qty 168
Terms
AND EXCHANG& Conditions:
RATE @ 75.10/USD
1. Interest @2.5% Per Month will be charged if the bill is not paid Total 36,350.16
within 30 days from date of invoice.
2. Goods once sold will not be taken back or exchanged.
3. Seller is not responsible for any loss or damage of goods in transit.
4. All Disputes will be subject to Delhi Jurisdiction. IGST@0% 0.00
5. Payment will be accepted through RTGS, DD or Cheques only.
6. Company will not be responsible for any type of cash receipt.
Freight / Insurance Sales 150200.00
A/C Name : Virgo Laminates Limited
A/C Number : VRGLM2010177GUJL
IFSC Code : HDFC0001379 Amount Round Off 0.00
Bank : HDFC
Invoice Total (USD) 38350.69
Station Branch : Chandigarh
UPI Code : VRGLM2010177GUJL@hdfcbank
Amount Chargeable (in words) : USD Thirty-Eight Thousand Three Hundred Fifty And Sixty-Nine Only
HSN / SAC TAXABLE VALUE CENTRAL TAX STATE TAX INTEGRATED TAX TOTAL TAX
VALUE
Rate Amount Rate Amount Rate Amount
482390 2729897.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
996519 150200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
For VIRGO Laminates Ltd
Prepared By : Ahmedabad- Lam Factory - Jaipur ABCO Customer's Signature : Authorised Signatory
Invoice No. 881250064 Page No. Printed
: PagebyNo.
SAP 1 /Business
1 One