INVOICE

Exporter Invoice no. & Date Exporters Ref.

M/S KISHORILAL SHYAMSUNDAR SF-01 DT 04/03/2023
5A/1B , LORD SINHA ROAD
KOLKATA-700071
PH: +91 33 2282 5423 Other Reference(s)
GSTIN : 19AADFK6545R1ZJ
Consignee Buyers (if other than consignee)
M/S. STELLA FOREST
VIRGINIE CANTENEUR
DIRECTRICE DE COLLECTION
17, RUE DE PALESTRO
75002 PARIS
FRANCE Country of origin Country of final destination
PH: +33 6 76 15 31 20 INDIA FRANCE
Buyer's Courier Account No: Terms of Delivery and Payment

FREE TRADE SAMPLES OF NO COMMERCIAL VALUE

Pre Carriage by: Place of Receipt by Pre-carrier
AIR VALUE DECLARED FOR CUSTOM PURPOSE ONLY
Vessel flight no. Port of Loading
BY AIR KOLKATA (INDIA)
Port of Discharge Final destination
PARIS PARIS
Marks&nos. No.&kind of pkgs Description of goods Qty. PRICE TOTAL
MTS/PCS EURO EURO

1 1 PKG MODAL VISCOSE GARMENT 2 € 2.00

MODAL VISCOSE SWATCH 2 € 1.00

MANUFACTURING COUNTRY IN INDIA

TOTAL 4 € 3.00

Amount : THREE EURO ONLY

DIMENTION: 42X30X08(CMS)

WEIGHT : 0.700 KGS.

Signature & Date

WE DECLARE THAT THIS INVOICE SHOWS ACTUAL PRICE OF GOODS
DESCRIBED & THAT ALL PARTICULARS ARE TRUE & CORRECT