LPSC (M)/PT/04/2013-14 (sl No 3) - ISRO

PROFORMA
TO,
M/S. _____________________________________
_____________________________________
_____________________________________
( to be completed and sent in duplicate)
1. No. of open cover :
2. Consignor’s name and address :
3. Name and Address of Consignee :
4. Consignee’s order No. and date :
5. Supplier’s Invoice No. and date :
6. No. of packages/crates :
7. Nature of consignment/name of article supplied :
8. Gross cost of materials as per Invoice :
9. Commission/Discounts if any deducted :
10. Net amount of Invoice :
11. Mode of transport to destination :
12. Airway Bill No./Bill of Lading No. :
L.B.No./R.R.No./and date
13. Freight/handling charges paid/payable
to carriers :
14. Particulars of deck cargo if any, :
in case or voyage by ship
15. Amount for which insurance is to be effected :
(C & F and 10%)