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إفاستون م.م.ح EVASTON FZE "COMMERCIAL INVOICE 203164, Dated: 17.11.2020" SHIPPER: EVASTON FZE OFFICE NO 4105 IN CHURCHILL TOWER, BUSINESS BAY, DUBAI UAE COMMODITY: LUBRICATING OIL SAE 40 SOLD TO: HANUMAN PETROCHEM Address: KH. NO.-14/24, RAM NAGAR EXTN, KAMARUDDIN NAGAR, NANGLOI, West Delhi, Delhi 110041 TERMS OF DELIVERY: FOB Jebel Ali PORT OF LOADING: JEBEL ALI DESCRIPTION OF GOODS: 7X20 CONTAINERS OF LUBRICATING OIL SAE 40 (PACKED IN NEW DRUMS) TOTAL DRUMS: 560 DRUMS FOR TRANSPORTATION TO: MUNDRA, INDIA PAYMENT: RECEIVED UNIT PRICE/ NET QUANTITY TOTAL AMOUNT 208 Lit Drum TOTAL NET WEIGHT: 106460 KGS TOTAL GROSS WEIGHT: 116540 KGS 106.460 MT USD 135 USD 75600 (560 Drums) AED 495.7875 AED 277,641 TOTAL FOB VALUE: Seventy Five Thousand & Six Hundred USD BEN NAME:EVASTON FZE BEN ADD :OFFICE NO 4105IN CHURCHILL TOWER BUSINESS BAY DUBAI UAE SWIFT CODE :MEBLAEAD IBAN:AE940340003708410878401 BANK NAME :EMIRATES ISLAMIC BANK WE CERTIFY THAT THIS INVOICE IS IN ALL RESPECT CORRECT AND TRUE WIT