3260

ACCOUNTANT UPS CONTACT MADURANGA ANTHONY
BRANDIX APPAREL LTD - LIDL CONTACT TEL. 0114414000

23-25, RHEINLAND PLACE, INVOICE NO 3260
INVOICE DATE 07/15/2017
COLOMBO 03
INVOICE DUE DATE 07/30/2017
ICRIS NO.: YX3828 PAGE 1
VAT : 114108634-7000
SVAT : 000155
DATE ORIGIN AWB_NO DESTINATION PIECES WEIGHT NET RATE
07/01/2017 CN 1Z4FV2870414779864 LK 1 0.50 6.50
YINGMEI TEX INSURANCE 0.00

SENDER :
YINGMEI TEXTILE (GUANGZHOU) LTD.
RECIEVER : RUWAN BANDARA
RM. 3A13B-14, R & F YINGLONG PLAZA
BRANDIX APPAREL LIMITED
TIANHE DIST
23-25 RHEINLAND PLACE
GUANGZHOU
CN
COLOMBO
PRODUCT : DOC
07/01/2017 CN V0251007806 LK 1 3.50 27.40
ALEX INSURANCE 0.00

SENDER :
JIANGSU GOLDEN AUTUMN ELASTIC FABRI
RECIEVER : CHALITHA GUNAHARDANA
(N3P)NO.301 CHENGGANG RD
BRANDIX APPAREL LTD
NO 23-25 RHEINLAND PLACE
NANTONG
CN
COLOMBO 03
PRODUCT : NONDOC
07/02/2017 CN V0250149941 LK 6 144.00 835.20
JUN INSURANCE 0.00

SENDER :
TAL TEX LTD
RECIEVER : CHALITHA
XIACUN QIAN WU TW DOUMEN DIST
BRANDIX APPAREL LTD
NO 23 25 RHEIN LAND PL
ZHU
CN
COLOMBO 03
PRODUCT : NONDOC
07/02/2017 CN 1Z4FV2870429331265 LK 1 28.00 169.80
MISS LI INSURANCE 0.05

SENDER :
RECIEVER : MAHESH KAHADUWA
RM.104,4/FLOOR,BUILDING C,HENGSHENG
INDUSTRIAL PARK,NO.25 SHINAN RD,
GUANGZHOU
CN
COLOMBO
PRODUCT : NONDOC
COLOMBO 03
VAT : 114108634-7000
SVAT : 000155
07/02/2017 CN 1Z4FV2870431744083 LK 1 0.50 6.50
VICKY INSURANCE 0.01

SENDER :
YINGMEI TEXTILE (GUANGZHOU)LTD
RM.3A13B-14,R&F YINGLONG PLAZA
NO.76,WEST HUANGPU ROAD,GUANGZHOU,
GUANGZHOU
CN
COLOMBO
PRODUCT : NONDOC
07/04/2017 CN V0250149950 LK 3 70.00 412.40
JUN INSURANCE 0.00

SENDER :
TAL TEX LTD
RECIEVER : CHALITHA
XIA CUN QIAN WU TW DON MEN DIST
BRANDIX APPAREL LTD RAG
NO23 25 RHEINLAND PL
ZHU
CN
COLOMBO 03
PRODUCT : NONDOC
07/05/2017 CN 1Z4FV2870407107478 LK 1 5.50 38.30

SENDER :
GUANGZHOU
CN
COLOMBO
PRODUCT : NONDOC
07/08/2017 CN 1Z4FV2870426547690 LK 2 46.00 273.60

SENDER :
GUANGZHOU
CN
COLOMBO
PRODUCT : NONDOC
COLOMBO 03
VAT : 114108634-7000
SVAT : 000155
07/08/2017 CN 1Z4FV2870433269316 LK 1 0.50 6.50

SENDER :
TIANHE DIST
GUANGZHOU
CN
COLOMBO
PRODUCT : DOC
07/07/2017 CN V0218814845 LK 1 0.50 6.50
ALEX INSURANCE 0.00

SENDER :
RECIEVER : CHALITHA
BRADIX APPAREL LTD
NO 23 25 RHEINLAND PLACE
NANTONG
CN
COLOMBO 03
PRODUCT : DOC
07/07/2017 CN 1ZW65W056792883976 LK 1 0.50 6.50
LYNN INSURANCE 0.00

SENDER :
YAMA RIBBONS AND BOWS CO., LTD
RECIEVER : MAHESH KAHADUWA/RUWAN
NO.318-328 YING YAO RD.JI
BRANDIX APPAREL LTD * LIDL* RA
MEI,DISTRICT,XIA MEN
NO 23-25 RHEINLAND PLACE COLOMBO 03
JIMEI
SRI LANKA
CN
COLOMBO
PRODUCT : NONDOC
07/06/2017 CN 1Z4FV2870409448883 LK 1 0.50 6.50

SENDER :
TIANHE DIST
GUANGZHOU
CN
COLOMBO
PRODUCT : NONDOC
COLOMBO 03
VAT : 114108634-7000
SVAT : 000155
07/06/2017 CN V0218814827 LK 1 13.00 80.00
ALEX INSURANCE 0.00

SENDER :
RECIEVER : CHALITHA
BRANDIX APPAERL LTD
NANTONG
CN
COLOMBO 03
PRODUCT : NONDOC
07/09/2017 CN V0218814836 LK 1 14.00 85.60
ALEX INSURANCE 0.00

SENDER :
RECIEVER : CHALITHA
BRANDIX APPAREL LTD LIDL RAG
NANTONG
CN
COLOMBO 03
PRODUCT : NONDOC
07/09/2017 CN V0249963135 LK 1 16.50 98.80
JUN INSURANCE 0.00

SENDER :
TALTEC ZHU HAI LIMITED
RECIEVER : CHALTHA GANAWARDANA
XIA CUN QIAN WU TOWN DONWEN
BRANDIX APPAREL LTD LIDL RAG
DISTRICT
NO 23 25 RHEINLAND COLOMBO 3
ZHUHAI
CN
COLOMBO 03
PRODUCT : NONDOC
07/11/2017 CN 1Z4FV2870430275323 LK 1 5.50 38.30

SENDER :
GUANGZHOU
CN
COLOMBO
PRODUCT : NONDOC
COLOMBO 03
VAT : 114108634-7000
SVAT : 000155
07/11/2017 CN V0218814854 LK 1 0.50 6.50
ALEX INSURANCE 0.00

SENDER :
RECIEVER : CHALITHA
BRANDIX APPAREL LTD
NANTONG
COLOMBO 03
CN
COLOMBO
PRODUCT : NONDOC
07/11/2017 CN V0249963126 LK 3 65.00 383.20
JUN INSURANCE 0.00

SENDER :
TAL TEX ZHUHAI LTD
RECIEVER : CHALITHA GANAWARDANA
XIAMEN QIANNAN TOWN DOUMEN DIST
ZHUHAI
NO23-25 RHEINLAND PLACE
ZHUHAI
COLOMBO-03
CN
COLOMBO 03
PRODUCT : NONDOC
07/12/2017 CN V0218820810 LK 1 1.00 13.30
ALEX INSURANCE 0.00

SENDER :
RECIEVER : CHALITHA
BRANDIX APPAREL LTD
NANTONG
CN
COLOMBO 03
PRODUCT : NONDOC
07/12/2017 CN V0249963117 LK 2 26.00 158.10
JUN INSURANCE 0.00

SENDER :
TAL TEX ZHUHAI LIMITED
RECIEVER : CHALITHA GANAWARDANA
XIACUN QIANWU TOWN DONMEN DISTRICT
ZHUHAI CITY
ZHUHAI
CN
COLOMBO 03
PRODUCT : NONDOC
COLOMBO 03
VAT : 114108634-7000
SVAT : 000155
07/13/2017 CN V0249963108 LK 1 0.50 6.50
SENDER : INSURANCE 0.00

TALTEX ZHUHAI LTD
RECIEVER :
XIACUN QIAN MU TOWN DOUMEN DIST
ZHUHAI
CN
COLOMBO 03
PRODUCT : NONDOC
07/13/2017 CN 1Z4FV2870413795919 LK 1 5.50 38.30

SENDER :
GUANGZHOU
CN
COLOMBO
PRODUCT : NONDOC
07/14/2017 CN V0249963082 LK 1 0.50 6.50
JUN INSURANCE 0.00

SENDER :
TAL TEX ZHUHAI LTD
RECIEVER : CHAIGHA GANAWARDANA
XIACUN QIANWU TOWN DONMEN DIST
BRANDIX APPCOEL LTD RAG
ZHUHAI CITY
ZHUHAI
CN
COLOMBO 03
PRODUCT : NONDOC
Sub Total : 34 448.00 2,710.99
TOTAL AMOUNT 34 448.00 3,022.75

NBT 2.04 % 61.66
Date : 07/15/2017
Total Billing USD 3,084.41
Exchange Rate 156.11
Total Billing LKR 481,507.25
Fuel 11.50 %
This is a computer generated invoice and no signature is required.

We will assume this invoice to be correct unless we receive written notice from you within 14 days from the invoice date.
We strictly accept only cheques drawn in favour of FITS Express (Pvt) Ltd crossed and account payee when making payment.
Please indicate our invoice number when making payment.

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ACCOUNTANT UPS CONTACT MADURANGA ANTHONY

BRANDIX APPAREL LTD - LIDL CONTACT TEL. 0114414000

DATE ORIGIN AWB_NO DESTINATION PIECES WEIGHT NET RATE

07/01/2017 CN 1Z4FV2870414779864 LK 1 0.50 6.50

YINGMEI TEX INSURANCE 0.00

07/01/2017 CN V0251007806 LK 1 3.50 27.40

ALEX INSURANCE 0.00

07/02/2017 CN V0250149941 LK 6 144.00 835.20

JUN INSURANCE 0.00

07/02/2017 CN 1Z4FV2870429331265 LK 1 28.00 169.80

MISS LI INSURANCE 0.05

DATE ORIGIN AWB_NO DESTINATION PIECES WEIGHT NET RATE

07/02/2017 CN 1Z4FV2870431744083 LK 1 0.50 6.50

VICKY INSURANCE 0.01

07/04/2017 CN V0250149950 LK 3 70.00 412.40

JUN INSURANCE 0.00

07/05/2017 CN 1Z4FV2870407107478 LK 1 5.50 38.30

MISS LI INSURANCE 0.01

07/08/2017 CN 1Z4FV2870426547690 LK 2 46.00 273.60

MISS LI INSURANCE 0.05

DATE ORIGIN AWB_NO DESTINATION PIECES WEIGHT NET RATE

07/08/2017 CN 1Z4FV2870433269316 LK 1 0.50 6.50

YINGMEI TEX INSURANCE 0.00

07/07/2017 CN V0218814845 LK 1 0.50 6.50

ALEX INSURANCE 0.00

07/07/2017 CN 1ZW65W056792883976 LK 1 0.50 6.50

LYNN INSURANCE 0.00

07/06/2017 CN 1Z4FV2870409448883 LK 1 0.50 6.50

YINGMEI TEX INSURANCE 0.01

DATE ORIGIN AWB_NO DESTINATION PIECES WEIGHT NET RATE

07/06/2017 CN V0218814827 LK 1 13.00 80.00

ALEX INSURANCE 0.00

07/09/2017 CN V0218814836 LK 1 14.00 85.60

ALEX INSURANCE 0.00

07/09/2017 CN V0249963135 LK 1 16.50 98.80

JUN INSURANCE 0.00

07/11/2017 CN 1Z4FV2870430275323 LK 1 5.50 38.30

MISS LI INSURANCE 0.01

DATE ORIGIN AWB_NO DESTINATION PIECES WEIGHT NET RATE

07/11/2017 CN V0218814854 LK 1 0.50 6.50

ALEX INSURANCE 0.00

07/11/2017 CN V0249963126 LK 3 65.00 383.20

JUN INSURANCE 0.00

07/12/2017 CN V0218820810 LK 1 1.00 13.30

ALEX INSURANCE 0.00

07/12/2017 CN V0249963117 LK 2 26.00 158.10

JUN INSURANCE 0.00

DATE ORIGIN AWB_NO DESTINATION PIECES WEIGHT NET RATE

07/13/2017 CN V0249963108 LK 1 0.50 6.50

SENDER : INSURANCE 0.00

07/13/2017 CN 1Z4FV2870413795919 LK 1 5.50 38.30

MISS LI INSURANCE 0.05

07/14/2017 CN V0249963082 LK 1 0.50 6.50

JUN INSURANCE 0.00

TOTAL AMOUNT 34 448.00 3,022.75

This is a computer generated invoice and no signature is required.

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