Sadaqat Limited.

Manufacturer & Exporters of Quality Fabrics & Made-Ups

2Km Sahianwala Road, Khurrianwala, Faisalabad 37630 Pakistan

TEL:(92-41) 111-010-111 - FAX: (92-41) 8507511-12 - E-mail: sadaqat@sadaqatgroup.net - URL:www.sadaqatgroup.net

Commercial Invoice/Customer Invoice

Invoice # 18718
Invoice Date: 8 Sep, 2016 Contract # Long Description of Goods: Shipping Marks:
Form "E" HBL-2016-0000059600 Shipper/Factory: 649 CARTONS 10,380 PCS.PA IRS XXXXXXXXXXXXXXXx
Form "E" Date: 8 Sep, 2016 Shipper/Factory Code:
LC Number 78LC68501 Address:
LC Issuance Date: 5 JULY, 16 VAT #
Payment Term: 60 DAYS FROM BL DATE Vendor: ARTICLE:
Shipment Mode: C&F Vendor Code: SIZE:
Container #: MSKU8021436 / 40' HC Address: Catalogue#
Container Size: 40' HC VAT #
Vessel Airline # MAERSK KALKATA Sold to:
Voyage/Flight # 1806 Ship to:
MBL # 75868850 Port of Landing
HBL # TLM786/07 Port of Discharging
MAWB 175-2010 9680 Final Destination
HAWB FSD-770
Shipment Date: 8 Sep, 2016

Contract # & SIZE Customer's PO # SKU/Style/Item# Lines Codes/Bar HS Code Short Description Colour Scheme ( Printed / Design/Colour Item ItemSize Articale Size Total Cartons Quantity UOM Rate Amount (F/C)
Code# Dayed/ White) (F/C)

MSKU8021436 / 40' HC 1007680 JR7628 EN2 6302.3920 PC (50:50) 30X30 76X68 DUVET PRINTED HELO KITTY DUVET SET SINGLE 1DUVET 135X200 CM / 184 1472 SETS 3.98 5858.56
SETS PILLOW 48X74+17 CM

Gross Total: 5858.56

Discount: 58.5856

Description of Claim 1:
Claim # 1 5
Claim # 2 5

Description of Claim 2:
Commission: 115.999488

Grand Total: 5688.974912

Amount in words: US DOLLARS

Remarks:
Gross Weight:
GOODS ARE OF PAKISTAN ORIGIN Net Weight

Bank Detail:
United Bank Limited, Account Details:
Corporate Culture, Optional in case of TT Swift: UNILPKKA686
Bank Squre, A/C Title: Sadaqat Limited
Circular Road, A/C No. 0001052906
Faisalabad - Pakistan

DIRECTOR
 Sadaqat Limited.
Manufacturer & Exporters of Quality Fabrics & Made-Ups

2Km Sahianwala Road, Khurrianwala, Faisalabad 37630 Pakistan

TEL:(92-41) 111-010-111 - FAX: (92-41) 8507511-12 - E-mail: sadaqat@sadaqatgroup.net - URL:www.sadaqatgroup.net

Commercial Invoice/Customer Invoice

Invoice # 18718
Invoice Date: 8 Sep, 2016 Contract # Long Description of Goods: Shipping Marks:
Form "E" HBL-2016-0000059600 Shipper/Factory: 649 CARTONS 10,380 PCS.PA IRS XXXXXXXXXXXXXXXx
Form "E" Date: 8 Sep, 2016 Shipper/Factory Code:
LC Number 78LC68501 Address:
LC Issuance Date: 5 JULY, 16 VAT #
Payment Term: 60 DAYS FROM BL DATE Vendor: ARTICLE:
Shipment Mode: C&F Vendor Code: SIZE:
Container #: MSKU8021436 / 40' HC Address: Catalogue#
Container Size: 40' HC VAT #
Vessel Airline # MAERSK KALKATA Sold to:
Voyage/Flight # 1806 Ship to:
MBL # 75868850 Port of Landing
HBL # TLM786/07 Port of Discharging
MAWB 175-2010 9680 Final Destination
HAWB FSD-770
Shipment Date: 8 Sep, 2016

Contract # & SIZE Customer's PO # SKU/Style/Item# Lines Codes/Bar HS Code Short Description Colour Scheme ( Printed / Design/Colour Item ItemSize Articale Size Total Cartons Quantity UOM Rate Amount (F/C)
Code# Dayed/ White) (F/C)

MSKU8021436 / 40' HC 1007680 JR7628 EN2 6302.3920 PC (50:50) 30X30 76X68 DUVET PRINTED HELO KITTY DUVET SET SINGLE 1DUVET 135X200 CM / 184 1472 SETS 3.98 5858.56
SETS PILLOW 48X74+17 CM

Gross Total: 5858.56

Discount: 58.5856

Description of Claim 1:
Claim # 1 5
Claim # 2 5

Description of Claim 2:
Commission: 115.999488

Grand Total: 5688.974912

Amount in words: US DOLLARS

Remarks:
Gross Weight:

Imported Material Consumption For Custom Invoice

Sr # Bill of Entry # B/E Date IGM # SRO # License # Item Description Analysis # UOM TTL IMPORTED QNTY ALREADY CONSUMED TOTAL CONSUMED NOW CONSUMED Wastage % BALANCE QUANTITY
1 FDRY-HC-63 17/10/2014 959 327(I)/2008 11/EOU/2009 100% POLYESTER MICRO FAB 583 KGS 1000 200 100 95 5 700

UNDER MANUFACTURING BONDED WAREHOUSE

LICENCE # 11/EOU/2009 DATED 10/10/2009 VIDE SRO NO. 327(I)/2008 DATED 29-03-2008
"EXPORT FROM EXPORT ORIENTED UNIT"

Remarks:

DIRECTOR