INV-2048/A
DraftNorthStar Apparel · shipment SHP-2048-A · 6,600 pcs · ₹25,08,000
TexFlow Garments Pvt Ltd
SF No. 214/2, Nallur Road, Tiruppur — 641 606, Tamil Nadu, India
GSTIN 33AABCT4820L1ZP · PAN AABCT4820L · IEC 0412006842
CIN U18101TZ2009PTC015482
exports@texflow.co.in · +91 421 4820 100
GSTIN 33AABCT4820L1ZP · PAN AABCT4820L · IEC 0412006842
CIN U18101TZ2009PTC015482
exports@texflow.co.in · +91 421 4820 100
Commercial Invoice
INV-2048/A
Date 24 Aug 2026
Due 23 Oct 2026
Date 24 Aug 2026
Due 23 Oct 2026
Bill to
NorthStar Apparel FZE
Warehouse 14, Jebel Ali Free Zone
Dubai, United Arab Emirates
TRN 100482004820003
Warehouse 14, Jebel Ali Free Zone
Dubai, United Arab Emirates
TRN 100482004820003
Ship to
NorthStar Apparel FZE
Distribution Centre, Jebel Ali
Dubai, United Arab Emirates
Attn: Aisha Haddad
Distribution Centre, Jebel Ali
Dubai, United Arab Emirates
Attn: Aisha Haddad
Reference
Our order: PO-2048
Buyer PO: NS/AW26/1184
Shipment: SHP-2048-A
Packing list: PL-2048/A
Buyer PO: NS/AW26/1184
Shipment: SHP-2048-A
Packing list: PL-2048/A
Terms
FOB Tuticorin
LC 60 days from BL date
Currency: INR
Country of origin: India
LC 60 days from BL date
Currency: INR
Country of origin: India
| # | Description | HSN | Qty | UOM | Rate | Amount |
|---|---|---|---|---|---|---|
| 1 | Men's knitted cotton pique polo shirt — POLO-2048
Navy 1,900 · White 2,000 · Black 1,500 · Red 600 · Grey melange 600 100% combed cotton, 220 GSM · sizes S to XL |
6105 10 10 | 6,600 | PCS | ₹380.00 | ₹25,08,000 |
Taxable value₹25,08,000
IGST (export under LUT)NIL
Freight (FOB — buyer scope)NIL
Invoice total₹25,08,000
Amount in words: Rupees Twenty Five Lakh Eight Thousand only.
Declaration: Supply meant for export under Letter of Undertaking without payment of
integrated tax. LUT ARN AD330426004820X dated 04 Apr 2026.
Bank details: Indian Overseas Bank, Tiruppur Main Branch · A/c 118402000004820 ·
IFSC IOBA0001184 · SWIFT IOBAINBB118 · AD Code 0234820.
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
Prepared by — Meena L, Accounts
Checked by — Deepa V, Export documentation
For TexFlow Garments Pvt Ltd — Authorised signatory
Balance to invoice on this order
| Shipment | Pieces | Value | Planned | Status |
|---|---|---|---|---|
| SHP-2048-A | 6,600 | ₹25,08,000 | 24 Aug 2026 | This invoice |
| SHP-2048-B | 3,400 | ₹12,92,000 | 04 Sep 2026 | Not raised |
| Order value | 10,000 | ₹38,00,000 | ||
Invoice checklist
- Quantity matches packing listVerified
- Rate matches order PO-2048Verified
- LUT valid for FY 2026-27Valid
- AD code registered at TuticorinYes
- Buyer credit limitWithin ₹1.20 Cr