COMMERCIAL INVOICE

Exporter InDocs Number Pages

Leihara Fasgion Botique INCO-3419-CIRA-0430 1 of 1
Brgy V Vigan City Ilocos Sur Export Invoice No & Date Bill of Lading No
2700 Philippines TIN-20176 5 MAR 2022 SHATSV173288
Exporter Reference Buyer Reference
TIN-20176 T50124

Consignee Buyer (If not Consignee)

Mohammed Imtiyaz
plot 16415 gwest phace 1 gaborone Botswana
Cell.no. +26771220600
Cell.no. +26771444777 Post box 503312 railpark mall
Method of Dispatch Type of Shipment Country of Origin of Goods Country of Final Destination
Air Air Philippines Botswana
Vessel / Aircraft Voyage No Terms / Method of Payment
DHL Bank Transfer
N/A
Remittances
Port of Loading Date of Departure Xoom
Botswana 5 MAR 2022 Ship upon payment (march 2, 2022)
Port of Discharge Final Destination Marine Cover Policy No Letter of Credit No
Shanghai Botswana Lc140050
Product Code Description of Goods Unit Price Amount
Quantity

943 Cotton Scarf 30 8.33 250

944 Silk Scarf 30 8.96 268.75
958 Longsleeve Dress 50 10.83 541.66
966 Shades & Sun Glass 50 9.36 468.75
973 Bed Sheet Sets 50 13.54 677.12
980 Iphone Cases 50 10 500
980 Ipad Cases 50 10 500

Total Commercial $ 18,816.20

Consignment Total N/A

Additional Information ADDITIONAL CHARGES CUSTOMS TAX $ 4875
12 months manufacturers warranty SHIPPING FEE $ 1,009.39 TAX RATE 3%
INSURANCE $ 1,563.22 TAX DUE $ 137.40
TOTAL INVOICE $20,2636.09

Bank Details Invoice Total (Incoterms 2010)

Bank name: Botswana USD $16,168.64
Account name: SONNY BOY LOPEZ
Account number: 4103410235200 Place of Date of Issue
Swift code: MBTCPHMM
Philippines 5 MAR 2022
Bank name:
Bank name: Signatory Company
Account name: SONNY BOY LOPEZ Leighara Fashion Botique
Account number: 4103410235200
Swift code: MBTCPHMM
Name of Authorized Signatory
Bank name:
Seller: Gladys Ann Radanan
Bank name: Warehouse Owner: Sonny Jalil
Account name: SONNY BOY LOPEZ
Account number: 4103410235200 Signature
Swift code: MBTCPHMM
Bank name:
Remittances:
Western Union
Money Gram INCISIG9210056788