Phone (O) : 01812294132

GSTIN: 03AGIPA2428G1Z1
PROFORMA INVOICE 242 –AR / Dated 17/12/2020 Mobile: 00917973288056
ORIGINAL

AR SPORTS
105 GOBIND NAGAR, SODAL ROAD, JALANDHAR-144 004 (PUNJAB)
E-mail: arsports2009@gmail.com
Reference No. :PI222 – under LUT BOND (ARN - AD031020000539W) Dated: 17-12-2020
M/s. AD030419002209FAD030419002209FAD03041900220
AZEMAD, LDA Transport : BY AIR
Att. DIOGO MARTIN, RUA D. MANUEL CORREIA BASTOS Order No. : TELEPHONIC Dt. :
-
PINA , N 95- 3720 215, OLIVEIRA DE AZEMEIS CIF Terms : PORTUGAL Dt. :
PORTUGAL Destination : EUROPE Gross Weight: 180 KGS
EUROPE Freight : Net Weight: 147 KGS

VAT: 500791236 Vehicle No. : No. Of Balls: 1004pcs

P.O.S.: OUT OF INDIA Pvt Mark :
Phone: 00351256687402 MASTER CARTON - 7
Document Through: Direct

Rate /
S.No. Description of Goods HSN / SAC Quantity Unit Packing Amount
100pcs
1 HOCKEY BALLS 146GM – HOLLOW 95066910 1004 PCS 80.000 12 pcs 803.00 euro
REGULAR BALLS, BLACK COLOR PLAIN

FREIGHT AS PER ACTUAL

HSN Taxable Amt. 803.00

95066910 IGST @ 00.00 N/A
. Grand
"Taxes as per actual in Portugal & Import duties as per actual" 803.00

PAYMENT TERMS – 50 % ADVANCE & BALANCE AGAINST DELIVERY

Amount (in words) EIGHT HUNDRED THREE EUROS

Terms & Conditions :
1. All disputes subject to JALANDHAR jurisdiction only.
2. .

For A R SPORTS

E. & O.E. Customer's Signature Auth. Signatory