TAX INVOICE
Invoice Date Sunday, May 19, 2024
Mode India Sea
Weight 240
Rate per KG 8
PC 2(180/60)
HWB No: SDRK67319
SENDER RECIEVER
DEIRA(DR) nassar Hassan
31,Bharathiyar street, ilayangudi ,
dera
sivaganga ,tamilnadu ilayangudi
tamil nadu, sivaganga
Dubai, Dubai
426660670 630702,
United Arab Emirates
India
[email protected] +971 / 507243378 / 971507243378 +91 / 7708507207 / 7094500283
CHARGES PRICE
Freight Charges 1920
Packing 150
AWB 20
Additional 0
Other Duty 760
Discount 50
Round off 0
Net amount 2800
Cash received 2800
Cash Payment 0
Balance 0
TERMS AND CONDITIONS :
No guarantee for glassware and breakable items and electronics items which do not have original company packing. Company will
not responsible for items received in damaged condition.
Complaints will not accepted after 48 hours from the date of delivery. Company will not be responsible for any payment made with o
ut our knowledge.
In case of claim (Damage) proof of documents should be produced. The maximum compensation amount will be AED 20per kg.
Company will not take have any responsibility for the delay or loss due to Natural calamity, Pandemic Restrictions, delivery restricti
ons by the governments or delay in the Customs clearance procedure. High value items are not allowed .
Customer name Exicutive code
Packing List
0201
S.NO ITEM QTY VALUE
1 fridge 1
2 toys 3
Packing List
0202
S.NO ITEM QTY VALUE
1 TV (55) 1
