GHANI GLASS LIMITED

Head Office
40-L Block, Model Town Lahore - Pakistan
Tel : 042-35172205, UAN : 111 949 949 Fax : (042) 35172263
aamir.khan@ghaniglass.com

Commercial Invoice
Invoice No.: PHK20210700010
Date: 19-JUL-21
L/C No.: 20210700010
Date: 19-JUL-21
L/C Terms: Payment Terms: 90 Days BL/Trk Shippement Terms: CNF
Beneficiary: Ghani Glass Limited Address: 40-L Model Town Ext. Lahore
Buyer: PT.CITRA NIAGA RAYA Address: Citra Niaga I Blok AM No. 11 RT 006 RW 020 Bojong Rawalumbu, RawIndonesia
Delivery at Address:
From E No.: Date: 19-JUL-21
Port of Loading: Karachi - Pakistan Port of Discharge: Jakarta - Indonesia Final Destination: Jakarta - Indonesia

Remarks 1:
Remarks 2:
Shipping Marks: Ghani Glass Limited

Description of Goods

Item Description Quantity Quantity Unit Price Total Value

PCS TON USD
PHARMA - AMBER - NON-STANDARD BOTTLES 60ML (28 PP) 62GM 320,166.00 19.85 0.02 7,683.98
BROW F3 MANUFACTURED
PHARMA - AMBER - NON-STANDARD BOTTLES 60ML (28 PP) 62GM 320,166.00 19.85 0.02 7,683.98
BROW F3 MANUFACTURED
Total: 640,332.00 39.70 15,367.97

Amount in Words: FIFTEEN THOUSAND THREE HUNDRED SIXTY-SEVEN DOLLARS AND NINETY-SEVEN CENTS ONLY

Net Weight In Kgs: 39,701 Gross Weight in Kgs: 39,701

Net Weight In Tons: 39.701 Gross Weight in Tons: 39.701

GHANI GLASS LIMITED

Authorized Signature