ORIGINAL COMMERCIAL INVOICE

EXPORTER : INVOICE NO : AESPLEXP-09/2223 EXPORTER'S REF.

DATE : 07-07-2023
ACIER EDIFICE SOLLUTION PVT LTD. IEC NO. : AATCA8264G
AD CODE : 0511108
REGD.OFFICE: 24/25P, MALLASANDRA VILLAGE, NJ 604,
KANAKAPURA ROAD, BANGALORE - 560062 THIS SHIPMENT UNDER DBK
COMPANY GST No : 29AATCA8264G1Z1 LUT ACK NO.AD2903230088145 DATE:-10/03/2023
GST State Code : 29 KARNATAKA COUNTRY OF ORIGIN OF GOODS INDIA COUNTRY OF FINAL Angola
DESTINATION
CONSIGNEE BUYER (IF OTHER THAN CONSIGNEE) BUYER'S ORDER NO. & DATE :
ENGPHIL TRADING LLC
AL QUASIS INDUSTRIAL AREA 3 Same as consignee ETL-233/23dated 06-07-2023
DAMASCUS STREET DUBAI,PO: 183032
Ph No. 042678681
GST NO.: NA GST State: NA

CONTACT PERSON Nitiraj SWIFT Bank Details

Bank Details Name of Bank : HDFC BANK LTD. Bank Key/ SWIFT Code
Name of Bank : HDFC BANK LTD. :HDFCINBBBNG
Bank Account No : 50200052024705
Bank Swift Code :HDFCINBBBNG Account Holder: ACIER EDIFICE SOLLUTION PVT LTD
PRE-CARRIAGE BY By Sea PLACE OF RECIEPT BY : Road SALES TERMS : CIF Luanda Seaport
VESSEL/ FLIGHT No. PORT OF LOADING : Nhava Sheva Port A/C No. : 50200052024705
TERMS OF PAYMENT : TT in advance Nature of Payment Advance Our Banker's Name & Address
PORT OF DISCHARGE : FINAL DESTINATION : HDFC BANK LTD.
Centre for Basics Sciences, Kasturba medical College Campus,
Luanda Seaport Angola Manipal - 576 104, Mangalore, Karnataka

In USD
SR. NO. Product Description Packing Country of Origin HS Code UOM Quantity.
Rate Amount

1 Mobil Delvac MX 15W40 208 Ltr/Drum India 27101979 NO 160 455.00 72,800.00

Total 160 72,800.00

AMOUNT IN WORDS: SEVENTY TWO THOUSAND AND EIGHT HUNDRED ONLY

GROSS WT: 32,400.00Kgs

NET WT: 29,776.00Kgs

We intend to claim benefit under RODTEP scheme as applicable.

Certified that the particulars given above are true and correct and that amount indicated represents the price actually charged and that there is no flow of additonal consideration directly or indirectly from
the buyer.

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