INVOICE

Exporter Invoice No. & Date Exporter's Ref.

Quality Cotton & Spices Pvt Ltd. MP202324725 IEC NO. 0316938301
Choudhary Warehouse 26-02-2024
Chamber-2, Morod Hat, Buyer's Order NO. & Date
Khudel, Indore - 452020 Madhya Pradesh PO no. ACE/23-24/022
GSTN: 23AAACQ2767R1ZX 14-02-2024
Consignee (Ship to) Buyers : (If other than consignee)
NIRVANA PROCESSING PLC Ace Agro DMCC
House No.: Bahir Dar Industry Park 404B, 1 Lake Plaza, Cluster T, Jumeirah Lake
Kebele: Yibab Chenicher, Woreda : BahirDar Towers,PO Box 338102 Dubai .UAE
Region: Amhara, Ethiopia
First Notify party : Second Notify party :
Ace Agro DMCC AGILE TRADING DMCC
404B, 1 Lake Plaza, Cluster T, Jumeirah Lake Office No. 404B, 1 Lake Plaza,
Towers,PO Box 338102 Dubai .UAE Cluster T, JLT, Dubai, UAE
Carriage by Place of Receipt Country of Origin of Goods Country of Final Destination
SEA INDORE INDIA Ethiopia

Vessel/Flight No. Port of Loading Final Destination :

NHAVA SHEVA, INDIA Bahir Dar, Ethiopia

Port of Discharge Place of Delivery Terms of Delivery and Payment :

Djibouti Sea Port, Djibouti Bahir Dar, Ethiopia CIF Djibouti, Ethiopia
180 DAYS FROM BL DATE
Marks & Nos./ No. & Kind No of Description of Goods HSN Code Quantity Rate in USD. per Amount in USD.CIF
Container no. of Items Djibouti
Pkgs
Exporter: 2 HAMMER 2LB 82052000 2 2.80 Nos 5.61
6 boxes
Quality Cotton & Spices 1 HAMMER 5LB 82052000 1 4.81 Nos 4.81
containig
Pvt. Ltd 2 RIGHT ANGLE 12'' 90178090 2 4.14 Nos 8.28
1039
items. 2 RIGHT ANGLE 6'' 90178090 2 2.20 Nos 4.41
Container No. 2 ADJUTED SPENER 12'' 82041210 2 6.81 Nos 13.62
MSMU6381390 4 CENTER PUNCH 82034010 4 0.73 Nos 2.94
2 ALANKEY SET 1 TO 12MM 82041120 2 5.01 Nos 10.01
Customs Seal No. 4 SPEED LAVALE 12'' PRIMENS 90153010 4 2.34 Nos 9.35
390456 2 PLUMB MECNICAL 82032000 2 3.00 Nos 6.01
1 SIM CUTER 82032000 1 5.67 Nos 5.67
Line Seal No. 2 SCREWDRIVER 16'' 82054000 2 3.00 Nos 6.01
FX28740811 2 SCREWDRIVER 12'' 82054000 2 3.00 Nos 6.01
2 SCREWDRIVER CHAIMPION SET 82054000 2 4.14 Nos 8.28
2 CUTTING PLIERS 8'' 82032000 2 3.67 Nos 7.34
6 MESUERMENT TAPE 5 MTR PRIMENS 90178010 6 2.47 Nos 14.82
1 MESUERMENT TAPE 30 MTR PRIMENS 90178010 1 6.81 Nos 6.81
2 CHISEL 6'' 84679900 2 1.00 Nos 2.00
2 WELDING MACHINE 400 AMP 85153990 2 600.83 Nos 1201.67
6 WELDING HEAD SCREEN 85159000 6 2.80 Nos 16.82
20 BLACK GLASS 82034010 20 0.31 Nos 6.14
10 ALLUMINIUM LUG 70 85159000 10 0.60 Nos 6.01
100 WELDING CABLE 70 85446030 100 1.94 Nos 193.60
12 GOGGALS WHITE 90049090 12 0.64 Nos 7.69
12 GOGGALS BLACK 90049090 12 0.60 Nos 7.21
2 TOOL BOX 73102910 2 22.03 Nos 44.06
2 GRANDING MACHINE 7'' 22 VOTE 84672900 2 100.14 Nos 200.28
2 GRANDING MACHAINE 5'' 84672900 2 46.73 Nos 93.46
10 WELDING HOLDER 85159000 10 4.01 Nos 40.06
2 ELECTRICAL EXPENTION BORDM C B BOX 84688000 2 15.35 Nos 30.71
2 SCELE 12'' 90172010 2 0.60 Nos 1.20
2 CUTTING TORCH 84681000 2 32.71 Nos 65.42
2 REGULATER OXIGEN 84818090 2 16.69 Nos 33.38
2 REGULATER ASSTELINE 84811000 2 23.37 Nos 46.73
2 REGULATER LPG 84811000 2 6.01 Nos 12.02
12 SPARK LIGHTER 85159000 12 0.60 Nos 7.21
10 HOSE JOINTER 84681000 10 0.40 Nos 4.01
20 HOSE CLAMP 73182990 20 0.40 Nos 8.01
200 CUTTING WHEEL 7'' BOSCH 1.5 MM SIZE 68042210 200 1.09 Nos 218.97
50 GRANDING WHEEL 7'' BOSCH 68042210 50 1.04 Nos 52.07
200 CUTTING WHEEEL 5'' BOSCH 68042210 200 0.28 Nos 56.08
50 GRANDING WHEEL 5'' BOSCH 68042210 50 0.51 Nos 25.37
10 WIRE BRUSH 84689000 10 0.40 Nos 4.01
1 CONCREET DRIL MACHINE 82051000 1 140.19 Nos 140.19
2 CONCREET DRIL BIT 8 MM 82075000 2 1.13 Nos 2.27
2 CONCREET DRIL BIT 10 MM 82075000 2 1.40 Nos 2.80
2 CONCREET DRIL BIT 12 MM 82075000 2 1.70 Nos 3.39
2 CONCREET DRIL BIT 16 MM 82075000 2 3.08 Nos 6.17
2 CONCREET DRIL BIT 20 MM 82075000 2 4.73 Nos 9.45
2 PISTON DRIL MACHINE 82051000 2 46.73 Nos 93.46
10 DRIL BIT HSS 3 MM 82075000 10 0.69 Nos 6.94
10 DRIL BIT HSS 4 MM 82075000 10 1.38 Nos 13.75
10 DRIL BIT HSS 5 MM 82075000 10 2.40 Nos 24.03
5 DRIL BIT HSS 8 MM 82075000 5 5.57 Nos 27.84
4 DRIL BIT HSS 10 MM 82075000 4 10.05 Nos 40.22
6 CUTTING NOSEL B TIPE SIZE 3/64 84689000 6 2.00 Nos 12.02
4 CUTTING NOSEL B TIPE SIZE 1/16 84689000 4 2.00 Nos 8.01
1 CHAIN PULLY BLOCK 2 TON LIFTING CHAIN 25 84251920 1 300.42 Nos 300.42
1 CHAIN PULLY BLOCK 5 TON LIFTING CHAIN 25 84253900 1 610.18 Nos 610.18
2 RASSA KUPPI DUBBLE ROPE 84253900 2 8.68 Nos 17.36
4 SAFETEY BELT DUBBLE HOOKS 63072090 4 10.01 Nos 40.06
15 HELMET KARAM YELLOW 65061010 15 2.80 Nos 42.06
2 HELMET KARAM WHITE 65061010 2 2.54 Nos 5.07
1 NAYLONE ROPE 25MM 56074900 41 2.20 kgs 90.33
2 SPENER 6MM TO 32 MM FIX TAPARIYA 82041110 2 30.04 Set 60.08
 2 SPENER 6MM TO 32 MM RING TAPARIYA 82041110 2 41.52 Set 83.05
4 WELDING MACHINE MAIL /F.MAIL CONCTER 85152190 4 1.47 Set 5.87
4 FLASH BACK EREATOR REGULATER SIDE 84818090 4 11.35 Set 45.40
4 FLASH BACK AEREATOR TORCH SIDE 84818090 4 13.02 Set 52.07
10 LATHER HAND GLOVES 42032910 10 1.27 PAIR 12.68
50 COTTON HAND GLOVES 61161000 50 0.24 PAIR 12.02
2 LIFTING BELT 5 TON 6 MTR 59113130 2 30.44 PAIR 60.88
1 POWER CABLE 2.5 MM 4 CORE 85446090 100 1.58 Mtr 157.55
1 POWER CABLE 1.5 MM 2 CORE 85446090 100 0.43 Mtr 42.73
1 HOSE PIPE RED 39173990 50 0.87 Mtr 43.39
FOB in USD 4783.65 1 HOSE PIPE BLUE 39173990 50 0.87 Mtr 43.39
Insurance in USD 14.60 10 WELDING ELECTROADS SS 308 SIZE 315 SUPRONE 83111000 10 11.35 PKT 113.49
Freight in USD 448.56 5 WELDING RODS SS 309 SIZE 315 SUPRONE 83111000 5 16.69 PKT 83.45
CIF in USD 5246.81 6 DRIL BIT HSS 6 MM 82075000 6 2.90 PKT 17.38
50 WHITE GLASS 70049019 50 0.07 PKT 3.34
3 LINEDORI 96151900 3 0.87 PKT 2.60
12 WELDING RODS ESAB 6013 SIZE 315 83111000 12 26.04 BOX 312.43
2 ESAB 28 SIZE 315 LENTH 350MM 83111000 2 47.40 BOX 94.80

6 boxes containig 1039 items (14 boxes+ 1 Total No. of Packages 6

pkg of 41 kgs+ 4 pkgs of 300 mtr+868 Total No. of items 1039
nos+62 pairs+74 pkt+16 sets) Total Net Weight (Kg) 610.000
Total Gr. Wt. (Kg) 910.000
(CIF DJIBOUTI, USD FIVE THOUSAND TWO HUNDRED FOURTY SIX AND CENT EIGHTY ONE ONLY) USD 5246.81

Remarks: Exchange Rate : 82.35

goods being imported by consignee for New Soybean meal processing/Oil factory. Total Amount : INR 432074.46
IGST : 12% 395.83
IGST : 18% 77179.66
Total INR Amount After Tax : 509649.95

Box Summary
“We intend to claim rewards under RoDTEP”. Box No. No.of Item Net wt. Gr.wt
1 1 125 175
“Supply Meant for Export with payment of Integrated Tax (IGST).” 2 5 90 140
3 155 115 165
BANK A/C. DETAILS 4 562 140 190
Beneficiary Name : Quality Cotton And Spices Pvt Ltd 5 79 100 150
Beneficiary Address : Choudhary Warehouse Chamber-2, Morod Hat,Khudel, Indore - 452020 6 237 40 90
Beneficiary Account # : Current Account No. 510101006261948
Beneficiary Bank Name : UBI A/c 510101006261948 Total Item= 1039 610 910
ABA # / SWIFT # : UBININBBMUB
AD code: 02902TO-6000009
Beneficiary Bank Address : Amboli Branch & UBIN0904325
Company's PAN : AAACQ2767R Page 1 of 1

Declaration: For Quality Cotton & Spices Pvt Ltd.

Declaration:
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory