Tax Invoice

KHUSH EXIM

MAVI KALAN, DELHI ROAD, SAHARANPUR
Saharanpur, Uttar Pradesh, 247001
GSTIN/UIN: 09BHMPB0535R1ZY
State Name : Uttar Pradesh, Code : 09
Contact : +91-9917585797
E-Mail : info.khushexim@gmail.com

Consignee (Ship to)

Indiani Cosmétics

C/Playa de Chipiona 1, local 3 41009
Sevilla - Spain
Contact : +34 601 16 17 00
E-Mail : indianicosmetics@hotmail.com

Buyer (Bill to)

Indiani Cosmétics

C/Playa de Chipiona 1, local 3 41009
Sevilla - Spain
Contact : +34 601 16 17 00
E-Mail : indianicosmetics@hotmail.com

Invoice No.: KE262701
Dated: 17-Sep-26
Delivery Note
Mode/Terms of Payment: MoneyGram
Reference No. & Date.
Other References
Buyer’s Order No.
Dated
Dispatch Doc No.
Delivery Note Date
Dispatched through
Destination
Vessel/Flight No.
Place of receipt by shipper:
City/Port of Loading
City/Port of Discharge
Terms of Delivery

Sl No.	No. & Kind of Pkgs.	Description of Goods	HSN/SAC	Quantity	Rate	per	Amount
							0.00
		Less :DISCOUNT					(-)

		Total					0.00

Amount Chargeable (in words)

INR Zero Only

E. & O.E

Declaration

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

Company’s Bank Details

A/c Holder’s Name: KHUSH EXIM
Bank Name: ICICI Bank
A/c No.: 019105501407
IFS Code: ICIC0000191
SWIFT Code: ICICINBBCTS

Customer’s Seal and Signature

for KHUSH EXIM

Authorised Signatory

This is a Computer Generated Invoice