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Sample Invoice

The document contains invoices from Magnum Enterprises to various companies. The invoices list quantities, unit prices and totals for items like paper insole sheets, brushes made from various materials, and felt buffers. Magnum Enterprises is providing samples of these items to customers in countries like Bangladesh, Portugal, China, Turkey, and Italy.

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vivek pandey
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
342 views7 pages

Sample Invoice

The document contains invoices from Magnum Enterprises to various companies. The invoices list quantities, unit prices and totals for items like paper insole sheets, brushes made from various materials, and felt buffers. Magnum Enterprises is providing samples of these items to customers in countries like Bangladesh, Portugal, China, Turkey, and Italy.

Uploaded by

vivek pandey
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MAGNUM ENTERPRISES

59, Takshila Colony, Sheetla Mau Road, AGRA - 282005 (U.P) INDIA
PH: +91-9557251236
IEC : 0614001854

INVOICE
Dated: 25/02/17

To:
IQRA FOOTWEAR LTD.
Room # 402, 21/1, Haque Mension, Zigatola, DHAKA – 1209, BANGLADESH
Contact Person: Mr. Sudip Kumar Saha
Mob: +8801705304873

ARTICLE NAME QTY UNIT PRICE (USD) TOTAL


Paper Insole Sheet 2 $ 0.50 $ 1.00
Paper Insole Sheet 2 $ 0.50 $ 1.00
Paper Insole Sheet 2 $ 0.50 $ 1.00
Paper Insole Sheet 2 $ 0.50 $ 1.00
GRAND TOTAL $ 4.00

IN WORDS : USD FOUR ONLY

Note: The above stated products are for sample purposes.


MAGNUM ENTERPRISES
59, Takshila Colony, Sheetla Mau Road, AGRA - 282005 (U.P) INDIA
PH: +91-9557251236
IEC : 0614001854

INVOICE
Dated: 1/7/2017

To:
MIGUEL DE ALMEDIA CRUZ, LDA
RUA CAMILO CASTELO BRANCO, 206 | PIN: 3700-076
SAO JOAO DA MADEIRA
PORTUGAL
Ph: +351966932072

ARTICLE NAME QTY UNIT PRICE (USD) TOTAL


Military Green Woolen Cloth Brush 1 $ 5.00 $ 5.00
Military Green Woolen Cloth Brush 1 $ 5.00 $ 5.00
Non-woven Abrasive Brush HARD 1 $ 5.00 $ 5.00
Non-woven Abrasive Brush SOFT 1 $ 5.00 $ 5.00
Edge Cleaning Brush 10mm 1 $ 2.00 $ 2.00
Edge Cleaning Brush 25mm 1 $ 2.00 $ 2.00
GRAND TOTAL $ 24.00

IN WORDS : USD TWENTY FOUR ONLY

Note: The above stated products are for sample purposes only.
MAGNUM ENTERPRISES
59, Takshila Colony, Sheetla Mau Road, AGRA - 282005 (U.P) INDIA
PH: +91-9557251236
IEC : 0614001854

INVOICE
Dated: 8/19/2017

To:
BIO ZOE SHOE FINISH CHEMICAL & MATERIAL CO. LTD.
NO.8, EDUCATION WEST ROAD, HETIAN HOUJIE TOWN
DONGGUAN CITY, GUANGDONG
P.R.C. CHINA
Kind Attn: MR. XIE YOUHUI | Ph: +8618566552799

ARTICLE NAME QTY UNIT PRICE (USD) TOTAL


Felt Buf 2 $ 5.00 $ 10.00
Felt Buf 1 $ 5.00 $ 5.00
GRAND TOTAL $ 15.00

IN WORDS : USD FIFTEEN ONLY

Note: The above stated products are for sample purposes only.
MAGNUM ENTERPRISES
59, Takshila Colony, Sheetla Mau Road, AGRA - 282005 (U.P) INDIA
PH: +91-9557251236
IEC : 0614001854

INVOICE
Dated: ###

To:
ROTA KIMYA SAN. VE TIC. A.S.
IKITELLI ORGANIZE SANAYI BOLGESI GALVANO TEKNIK SITESI
A BLOK NO.: 73 34306 BASAKSEHIR, ISTANBUL
TURKEY
Kind Attn: MR. SERTUG BASOL | Ph:+90 (212) 5494420

ARTICLE NAME QTY UNIT PRICE (USD) TOTAL


Cotton Cloth Brush 1 $ 5.00 $ 5.00
Cotton Cloth Brush 1 $ 5.00 $ 5.00
Woolen Fibre Brush 1 $ 5.00 $ 5.00
Woolen Cloth Brush 1 $ 5.00 $ 5.00
GRAND TOTAL $ 20.00

IN WORDS : USD TWENTY ONLY

Note: The above stated products are for sample purposes only.
MAGNUM ENTERPRISES
59, Takshila Colony, Sheetla Mau Road, AGRA - 282005 (U.P) INDIA
PH: +91-9557251236
IEC : 0614001854

INVOICE
Dated: 6/6/2017

To:
PICARD BANGLADESH LIMITED
BORO RANGAMATIA (KATHGORA)
ASHULIA, SAVAR, DHAKA
BANGLADESH
Kind Attn: MR. ZAMAN | Ph: +8801715957493; +8807792930

ARTICLE NAME QTY UNIT PRICE (USD) TOTAL


Woolen Felt Brush 1 $ 5.00 $ 5.00
GRAND TOTAL $ 5.00

IN WORDS : USD FIVE ONLY

Note: The above stated products are for sample purposes only.
MAGNUM ENTERPRISES
59, Takshila Colony, Sheetla Mau Road, AGRA - 282005 (U.P) INDIA
PH: +91-9557251236
IEC : 0614001854

INVOICE
Dated: 12/12/2017

To:
KENDA FARBEN SPA.
VIA TRAMIA, 72
27026 GARLASCO (PAVIA)
ITALY
Kind Attn: MR. DANIELE BARBIC

ARTICLE NAME QTY UNIT PRICE (USD) TOTAL


Woolen Fibre Brush 2 $ 1.00 $ 2.00

GRAND TOTAL $ 2.00

IN WORDS : USD TWO ONLY

Note: The above stated products are for sample purposes only.

For MAGNUM ENTERPRISES


MAGNUM ENTERPRISES
Regd. Off: 59, Takshila Colony, Sheetla Mau Road, AGRA - 282005 (U.P) INDIA| PH: +91-9557251236
IEC : 0614001854 | GSTIN: 09ALRPJ7161P1Z5
Pick up Address: 207/A, Nehru Nagar, Behind Bhagwan Talkies, Near Balwant Lodge, Agra-282002, U.P, INDIA

INVOICE
Dated: 9/15/2018
Inv No: 5
To:
FB FOOTWEAR LTD.
Uloshara, Kaliakair
Near Nandan Park, Barai Bara. GAZIPUR-1705
BANGLADESH
Kind Attn: MR. AHMED NUR ALAM | PH: +8801616340020

ARTICLE NAME QTY UNIT PRICE (USD) TOTAL


Stick Brushes 50 $ 0.10 $ 5.00

GRAND TOTAL $ 5.00

IN WORDS : USD FIVE ONLY

Note: The above stated products are for sample purposes only.

For MAGNUM ENTERPRISES

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