Queen Matches | Invoice Print

Exporter, GEEWIN EXIM PVT LTD., NO 48A, MAHAL 3RD STREET, MANAJANAKARA STREET, MADURAI - 625014, TAMIL NADU, INDIA EMAIL : info@geewinexim.com	Proforma Invoice No & Date GWE/PI/052/25-26 16-10-2025	Exporter's Ref IEC: AAJCG0853F
	Buyer's Order No & Date :
	Other References(s)
Consignee, To Order Of	Buyer (if other than consignee), LLC Sokhtmoni Asil Tajikistan Setara Asia Group Afghanistan

Pre-carriage by,

By Rail/Road

Place of Receipt of by Pre-carriage

Country of Origin Of

Country of final Destination

Vessel /Flight No, By Sea		Port Of Loading Tuticorin		Terms of Delivery & Payment CIF JEBEL ALI, UAE 25 % Advance and 75% Balance against scanned copy of shipment documents sent
Port of Discharge JEBEL ALI, UAE		Final Destination JEBEL ALI, UAE

Mark & Nos. / Container No. No. & Kind of Pkgs Description of goods	Quantity CARTON	Rate per Carton In USD	Amount In USD	Amount In INR 89.55
No of cartons 1 to 2283 Cartons Veneer Safety Matches	2283.000	10.350	23,629.050	2,115,981.43
IGST : 5% Gross Weight : 17.000 MT Net Weight : 16.000 MT			0.000	105,799.07

Amount Chargeable (in Words):
USD Twenty Two Thousand Eight Hundred Only

Total 22800.000 22800.000

Our Bankers Name & Address

Axis Bank Ltd
Goodshed Street, Madurai, Tamil Nadu, India

Beneficiary : Geewin Exim Private Limited

Account No : 921020019782135

Swift Code : AXISINBB109

Branch : Goodshed Street, Madurai, Tamil Nadu, India

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

Signature & Date