INVOICE STAR EXPORT HO

Exporter Invoice No. & Date Exporter's Ref.

ANAND INTERNATIONAL 2425014 DATED 10.05.2024 I.E.C.NO.: 0388001500
1024, 10TH FLOOR, Buyer's Purchase Order No. & Date
THE SUMIT BUSINESS PARK, EMAIL DATED 16.01.2024
NEAR WESTERN EXPRESS HIGHWAY METRO STATION, Proforma Invoice No.
ANDHERI (EAST), MUMBAI-400093, INDIA. D2401136
GSTN NO.24AAAFA2526K1ZU, PAN NO.AAAFA2526K
Consignee Buyer (if other than consignee)
NOOR ALMAAREEF COMPANY
TO THE ORDER OF AI FAWYHAT AREA,
BUILDING 9,
BENGHAZI CITY, LIBYA

Pre-Carriage by Place of Receipt of Pre-Carrier Country of Origin of goods Country of Final Desti
SEA NA INDIA
Vessel/Flight No. Port of Loading Terms of Delivery and Payment
JNPT 30% ADVANCE & 70% AGAINST FAX OF BL
Port of Discharge Final Destination C&F BY SEA
BENGHAZI BENGHAZI, LIBYA
Marks & Nos./ No. & Kind of Packages Description of Goods Quantity RATE USD
Container No. PER 100 PCS
FOB
A.M.S. 1000 PCS X 245 PLASTIC BALLPEN 245000 PCS 4.60
TOTAL 1189 CTNS P.O.NO.EMAIL DATED 16.01.2024

1000 PCS X 430 PLASTIC BALLPEN 430000 PCS 3.55

P.O.NO.EMAIL DATED 16.01.2024

1000 PCS X 475 PLASTIC BALLPEN 475000 PCS 3.80

P.O.NO.EMAIL DATED 16.01.2024

864 PCS X 10 GLUE STICK 15 GMS 8640 PCS 14.00

P.O.NO.EMAIL DATED 16.01.2024

576 PCS X 10 GLUE STICK 21 GMS 5760 PCS 14.39

P.O.NO.EMAIL DATED 16.01.2024
NOTIFY:
DILIGENZA TRADING FZE LLC
AL REGA,R260 BUILDING OFFICE NO 3
11B,DUBAI,UNITED ARAB EMIRATES

HSN CODE NO.96081019 & 35061000

BELOW 19 (NINETEEN) CTNS ARE FREE PROMOTION ITEM

VLUE DECLARED FOR CUSTOM PURPOSE
CTN DESCRIPTION QUANTITY AMT (USD)
15 DISPLAY STAND 15 PCS 90.00
2 DIGNO T-SHIRTS 50 PCS 120.00
DIGNO CAP 50 PCS 20.00
2 DIGNO NON WOVEN BAGS 200 PCS 60.00
EXPORT UNDER DUTY DRAWBACK & RoDTEP SCHEME

SHIPMENT UNDER LETTER OF UNDERTAKING NO. AD270324138844X DATED 20.03.2024

CONTAINER NO. TCLU3096175

SEAL NO.R6328421

ESEAL NO. iTEK03069302

C&F USD FORTY SIX THOUSAND SIX HUNDRED TWENTY THREE AND 1164400 PCS C&F
CENTS FORTY SIX ONLY

….2…….

GROSS WT:- 9163.830 KGS NET WT:- 7901.390 KGS

1189 (ONE THOUSAND ONE HUNDRED EIGHTY NINE) CTNS ONLY.

"I/We, in regarad to my/our claim under RoDTEP Scheme made in this Shipping Bill or Bill pf Export, hereby declare that.
1. I/We undertake to abide by the provision including conditions, restrictions, exclusions and time-limits as provided
under Rodtep scheme,and releant notifications, regulations, etc.. As amended from time to time.
2. Any claim made in this shipping bill or bill of exportis not with respect to any duties or taxes or levies which are exempted
or remitted or creditted under any other mechanism outside RoDTEP.
3. I/We undertake to preserve and make available relevant documents relating to the exported goods for the purposes of aud
in the manner and for the time period prescribed in the customs audit regulations, 2018.
4. We intend to claim rewards under the :remission of Duties and Taxes on exported products (RoDTEP)" SCHEME.

Signature & Date

Declaration:
We declare that this invoice shows the actual price of goods
described and that all particulars are true and correct.
TAR EXPORT HOUSE
Exporter's Ref.
I.E.C.NO.: 0388001500

ISO 9001 : 2008 CERTIFIED COMPANY

Country of Final Destination

LIBYA

ST FAX OF BL

RATE USD TOTAL AMT.

PER 100 PCS USD
FOB FOB
11270.00

15265.00

18050.00

1209.60

828.86
 46623.46

Cont 2/…

- 7901.390 KGS

reby declare that.

ts as provided

s which are exempted

for the purposes of audit

P)" SCHEME.
 GST TAX INVOICE
ORIGINAL FOR REC
Details Of Receiver (Billed To) GST No. : 24AAAFA2526K1ZU
PAN No. : AAAFA2526K
ANAND INTERNATIONAL BUYER ADDRESS
BADSHAH MASALA PRIVATE LIMITED (if other than consignee)
GROUND AND FIRST FLOOR, NOOR ALMAAREEF COMPANY
GROUND FLOOR + FIRST FLOOR, AI FAWYHAT AREA,
BILLETS BUILDING 9,
ELEKTRO WERKE
SURVEY NO PVT LTD,
2836,UMARGAM, DEHARI, BENGHAZI CITY, LIBYA
VALSAD, GUJARAT, 396170

Place Of Supply:
-
BENGHAZI, LIBYA
Details Of Consignee (Shipped To) Tran Mode : BY SEA
TO THE ORDER OF Destination : BENGHAZI, LIBYA

VEHICLE NO:

Sr. Description Of Goods HSN Code Qty (PCS) Gross Wt. Rate INR
(Kgs) Per pc
1 PLASTIC BALLPENS 96081019 245000 2,163.350 3.800
2 PLASTIC BALLPENS 96081019 430000 3,186.300 2.932
3 PLASTIC BALLPENS 96081019 475000 3,239.500 3.139
4 GLUE STICK 15 GMS 35061000 8640 280.000 11.564
5 GLUE STICK 21 GMS 35061000 5760 246.000 11.886

BELOW ARE FREE SAMPLES FOR

PROMOTION
6 DISPLAY STAND 15 20.400
7 DIGNO T-SHIRTS 36 10.540
8 DIGNO T-SHIRTS 14
6.720
9 DIGNO CAP 50
10 DIGNO NON WOVEN BAGS 200 11.020
 Total Packages: 1189 CTNS 1164715 9,163.830
Invoice Value In Words (in INR) TAXABLE AMOUNT
ADD: FREIGHT
INR THIRTY EIGHT LAKHS FIFTY ONE THOUSAND NINETY
EIGHT AND PAISE THIRTEEN ONLY SUB TOTAL

Certify that the particulars given above are true and correct and the
I GST@ 18%
amount Indicated represents the price actually charged and there Is no
flow additional consideration directly or Indirectly from the buyer.
GRAND TOTAL
BANK DETAILS SHIPMENT UNDER LETTER OF UNDERTAKING NO.
HDFC BANK AD270324138844X DATED.20.03.2024.
A/C NO:
50200030652360
IFS CODE: HDFC0000079
CE
ORIGINAL FOR RECEPIENT
Invoice : 2425014
Date : 10.05.2024
Date & Time of Preparation :

Date & Time of Removal :

Pay . Terms & Due Date

FOB BY SEA
30% ADVANCE AND & BAL 70% AGAINST B/L.
Party Order No. & Date :
clear
EMAILedgeDTD.16.01.2024
1292/ 200824

Taxable Value IGST @ Amount in INR

IN INR 18%
930,902.00 - 930,902.00
1,260,889.00 - 1,260,889.00
1,490,930.00 - 1,490,930.00
99,912.96 - 99,912.96
68,464.17 - 68,464.17
 3,851,098.13 - 3,851,098.13
3,851,098.13
-
3,851,098.13

3,851,098.13
FOR ANAND INTERNATIONAL

AUTHORISED SIGNATORY
 PACKING LIST STAR EXPORT HO
Exporter Invoice No. & Date Exporter's Ref.
ANAND INTERNATIONAL 2425014 DATED 10.05.2024 I.E.C.NO.: 0388001500
1024, 10TH FLOOR, Buyer's Purchase Order No. & Date
THE SUMIT BUSINESS PARK, EMAIL DATED 16.01.2024
NEAR WESTERN EXPRESS HIGHWAY METRO STATION, Proforma Invoice No.
ANDHERI (EAST), MUMBAI-400093, INDIA. D2401136
GSTN NO.24AAAFA2526K1ZU, PAN NO.AAAFA2526K
Consignee Buyer (if other than consignee)
NOOR ALMAAREEF COMPANY
TO THE ORDER OF AI FAWYHAT AREA,
BUILDING 9,
BENGHAZI CITY, LIBYA

Pre-Carriage by Place of Receipt of Pre-Carrier Country of Origin of goods Country of Final Destin
SEA NA INDIA
Vessel/Flight No. Port of Loading Terms of Delivery and Payment
JNPT 30% ADVANCE & 70% AGAINST FAX OF BL
Port of Discharge Final Destination C&F BY SEA
BENGHAZI BENGHAZI, LIBYA
Marks & Nos./ No. & Kind of Packages Description of Goods Quantity NET
Container No. WT
(KGS)
1 TO 245 1000 PCS X 245 PLASTIC BALLPEN 245000 PCS 1886.500
P.O.NO.EMAIL DATED 16.01.2024

246 TO 675 1000 PCS X 430 PLASTIC BALLPEN 430000 PCS 2734.800
P.O.NO.EMAIL DATED 16.01.2024

676 TO 1150 1000 PCS X 475 PLASTIC BALLPEN 475000 PCS 2736.000
P.O.NO.EMAIL DATED 16.01.2024

1151 TO 1160 864 PCS X 10 GLUE STICK 15 GMS 8640 PCS 270.000
P.O.NO.EMAIL DATED 16.01.2024

1161 TO 1170 576 PCS X 10 GLUE STICK 21 GMS 5760 PCS 235.000
P.O.NO.EMAIL DATED 16.01.2024

PROMOTIONAL ITEMS
1171 TO 1185 1 PC X 15 DISPLAY STAND 15 PCS 13.650
1186 36 PCS X 1 DIGNO T-SHIRTS 36 PCS 9.840
1187 64 PCS X 1 DIGNO T-SHIRTS 14 PCS
6.000
DIGNO CAP 50 PCS
1188 TO 1189 100 PCS X 2 DIGNO NON WOVEN BAGS 200 PCS 9.600

1164715 PCS 7901.390

GROSS WT:- 9163.830 KGS NET WT:- 7901.390 KGS

1189 (ONE THOUSAND ONE HUNDRED EIGHTY NINE) CTNS ONLY.

Signature & Date
TAR EXPORT HOUSE
Exporter's Ref.
I.E.C.NO.: 0388001500

ISO 9001 : 2008 CERTIFIED COMPANY

Country of Final Destination

LIBYA

NST FAX OF BL

NET GROSS
WT WT
(KGS) (KGS)
1886.500 2163.350

2734.800 3186.300

2736.000 3239.500

270.000 280.000

235.000 246.000

13.650 20.400
9.840 10.540
6.000 6.720
9.600 11.020

7901.390 9163.830

:- 7901.390 KGS