INVOICE CUM PACKING LIST

EXPORTER: INVOICE NO: 0767 DT : 09 NOV 2009

SATYANARAYAN RUBBER PRODUCTS
25, MANGAL ESTATE, NR. CHAKUDI MAHADEV, BUYERS ORDER NO: BY EMAIL ON 13 SEPT 2009
RAKHIAL, AHMEDABAD – 380023 TERMS OF DELEVERY: SEA PORT - DUBAI
INDIA
PAYMENTS: 100% AGAINST PROFORMA INVOICE.

CONSIGNEE: Precision Industries Country of Origin of Goods Country of final Destination

INDIA UAE
ADDRESS:
P.O. BOX: 307448
MODE OF PAYMENTS & BANK.
Al Quoz Industrial Area 2
DUBAI- UAE CITIBANK N.A.
Tel: + 9714 3384033 REMBRANDT BUILDING,
Fax: + 9714 3383997 C.G.ROAD, AHMEDABAD
CONTACT PERSON: INDIA
Mr. Mahmood Khan BENEFICIARRY A/C. NAME:
SATYANARAYAN RUBBER PRODUCTS
BENEFICIARRY A/C. NO: 0012782667
SWIFT CODE: CITINBX
Pre-Carriage by : BY SEA Place of Receipt by Pre-carrier ROUTING CODE:021000089
Vessel/Flight No Port of Loading: NHICE-Mumbai
Port Of Discharge:DUBAI Final Destination:DUBAI 1No. of Box Cartoon Container No:

Description Of Goods Quantity Rate Amount

1. PVC GROMMET 50 DIA 2000 NOS US $ 0.14 US $ 280.00

PACKING EXTRA @ US $ 10.00

APPRX. FORWARDING, SHIPPING, CLEARING US $ 120.00

TOTAL:US DOLLAR FOUR HUNDRED TEN ONLY

TERMS: US $ 410.00
ABOVE ITEMS ARE AS PER SPECIFICATION MENTIONED IN MATERIAL DESCRIPTION LETTER
WHICHI WILL BE CONFRIMED BY OUR CORRESPONDANCE AND APPROVED BY YOU.
PAYMENT: 100 % AGAINST PERFORMA INVOICE
IF U LIKE THIRDPARTY INSPECTION U SHOULD MANAGE THE LOCAL AGENT AT YOUR COST.
SUBJECT TO AHMEDABAD (INDIA) JURISDICTION.

Declaration . Signature & Date

We declare that this Invoice shows the actual price of the
goods described and that all particulars are true and correct
.