Invoice No. & Date
Exporter's Ref.
Buyer's Order No & Date
Other Reference(s)
DEMO SPORTS COMPANY
| 134, CITI CENTER, NEAR BACHHA PARK |
| BEGUM BRIDGE ROADMEERUT - 250 002 |
| U.P. INDIA |
| Ph. No. : 0121-4002003 |
| Fax No. : 0121-2520736 |
| Web: www. demosports.com |
0502040033
DS/06-07/22 5/10/2006
DS/06-07/017 3/8/2006
INVOICE
1
Exporter
Consignee
Buyer ( If other than consignee )
INDIA
Terms of Delivery and Payment
Country of Origin of Goods
MUMBAI-INDIA
Port of Loading
CANADA
Place of Delivery
OTTAWA
Port of Discharge
CLS/A44/BY
Vessel / Flight No
MEERUT
Place of Receipt by Pre-Carrier
Pre-Carriage by
CANADA
Country of Final Destination
F.O.B. SEA
| SKYLINE SPORTS Ltd. |
| 416, RUE FARADAY |
| GN-41, OTTAWA |
| CANADA |
USD
USD
37 PKGS. ( THIRTY SEVEN PKGS. )
Carton 1 to Carton 37
Description of Goods
Amount
Rate
Quantity
| Marks & Nos. / No & Kind |
| Container No. |
PO # DS/06-07/017 Dated : 3/8/2006
GENERAL SPORTING GOODS
10.00
| BASKETBALL NET 3MM WITH TRICOLOUR |
| WITH RED, BLUE AND GREEN COLOUR |
| SS BN-3M TC : DEC |
| BN-3M TC |
200 PCs
2,000.00
15.00
| BASKETBALL NET 4MM |
| WHITE COLOURED |
SS BN-4M : DEC BN-4M
200 PCs
3,000.00
17.75
| BASKETBALL NET 6MM |
| WHITE COLOURED |
SS BN-6M : DEC BN-6M
200 PCs
3,550.00
20.00
| BASKETBALL NET NYLON 3MM |
| IN DIFFERENT COLOURS WITH NYLON |
| QUALITY |
| SS BN/NY-3M : DEC |
| BN/NY-3M |
200 PCs
4,000.00
22.00
| BASKETBALL NET NYLON 3MM WITH WHITE |
| CORD |
| IN DIFFERENT COLOURS WITH NYLON |
| QUALITY |
| SS BN/NY-3M CW : DEC |
| BN/NY-3M CW |
200 PCs
4,400.00
| We declare that this invoice shows the actual price of goods Described and |
| that all particulars are true and correct. |
For : DEMO SPORTS COMPANY
Signature & Date
F.O.B. USD
Total c/o
16,950.00
Invoice No. & Date
Exporter's Ref.
Buyer's Order No & Date
Other Reference(s)
DEMO SPORTS COMPANY
| 134, CITI CENTER, NEAR BACHHA PARK |
| BEGUM BRIDGE ROADMEERUT - 250 002 |
| U.P. INDIA |
| Ph. No. : 0121-4002003 |
| Fax No. : 0121-2520736 |
| Web: www. demosports.com |
0502040033
DS/06-07/22 5/10/2006
DS/06-07/017 3/8/2006
INVOICE
2
Exporter
USD
USD
37 PKGS. ( THIRTY SEVEN PKGS. )
Carton 1 to Carton 37
Description of Goods
Amount
Rate
Quantity
| Marks & Nos. / No & Kind |
| Container No. |
16,950.00
Total b/f
GENERAL SPORTING GOODS
20.00
| BASKETBALL NET NYLON 3MM WITH |
| TRICOLOUR |
| IN DIFFERENT COLOURS WITH NYLON |
| QUALITY |
| SS BN/NY-3M TC : DEC |
| BN/NY-3M TC |
200 PCs
4,000.00
15.75
| BASKETBALL NET NYLON 4MM |
| IN DIFFERENT COLOURS WITH NYLON |
| QUALITY |
| SS BN/NY-4M : DEC |
| BN/NY-4M |
200 PCs
3,150.00
20.75
| BASKETBALL NET NYLON 6MM |
| IN DIFFERENT COLOURS WITH NYLON |
| QUALITY |
| SS BN/NY-6M : DEC |
| BN/NY-6M |
200 PCs
4,150.00
20.75
| HIGH JUMP STAND CLUB |
| IN MULTI COLOUR WITH POWDER COATING |
SS HJS-A1 : DEC HJS-A1
100 SET
2,075.00
2.00
HAMMER TURNED CAST 2.5 KG
| SS TN-H2.25 : DEC |
| TN-H2.5 |
200 PCs
400.00
| We declare that this invoice shows the actual price of goods Described and |
| that all particulars are true and correct. |
For : DEMO SPORTS COMPANY
Signature & Date
Invoice Amount (F.O.B. USD)
Amount Chargeable(In Words)
| USD TWENTY NINE THOUSAND ONE HUNDRED EIGHTY EIGHT |
| AND SEVENTY FIVE CENT ONLY |
30,725.00
| Less Discount 5 % : |
| Invoice Amount : |