Invoice Cum Packing List.: MR - Siba (Sales Manager)

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Invoice cum Packing List.

Customer:
MR.SIBA(SALES MANAGER)

Invoice No: PC10/0006/13


Date : 04-06-2013

TIME SOURCE TRADING CO LTD


COPORATE OFFICE:5TH FLOOR
OFFICE 619 FOREIGN TRADE BUILDING,
NO # 98 WEST ZHONGSHAN ROAD,
ZHENJIAN-212004 JIANGSU,CHINA
TEL:+86-511-85210102
FAX+86-511-85210107
MOB:+86-13656137673

Description

Quantity
(Nos.)

CLAY (SAMPLE)

Total Value
(USD)
5.00

1
(USD)
Total
Packing Details:
Length - 900mm x Width x 700 mm x Height 350mm
Weight 2 KG
Terms of Shipment : CLAY AS SAMPLE
Shipment
: Air Courier
Country of origin : UAE
For Porcellan Co. LLC

Authorized Signatory.

4500043101-Cycles for sorting dept

5.00

4500043105-ss fittings for BPS


4500043112-Concrete for maintenance dept
4500043113-Epoxy glue for BPS
4500043098-Cycle for store-Cash purchase
4500043096-Belt for cutting dept
4500043093-Belt for cutting dept
4500043091-Tile cutting for marketing dept
4500042645-Spring steel for polishing dept
4500043116-Wooden pallets for production.
4500043108-V belt for forklift.
4500043107-Fire extinguisher for quality dept
4500039820-Revision made for change in model
4500043067-Tools and fasteners for maintenance dept
4500043071-Ball valve for polishing dept
4500043073-Gear shaft for polishing dept

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