COMMERCIAL INVOICE Date Invoice No. Customer’s Order No. Seller (Name, full address, country) Other Reference Buyer (Other than consignee) Presenting Bank Consignee (Name, full address, country) Country of Origin of Goods Port of Loading Country of Final Destination Terms and Conditions of Delivery and Payment Mode of Transportation and Other Transportation Information Currency of Sale Marks & Numbers Description of Goods Gross Weight (kg) Cube ( m3) No & Kind of Packages Specifications of Commodities (in code and/or in full) Net Weight (kg) Quantity Unit Price Amount PACKING FREIGHT OTHER COSTS (Specify) INSURANCE IT IS HEREBY CERTIFIED that this invoice shows the actual price of the goods described, that no other invoice has been or will be issued and that all particulars are true and correct. …………………………………………………………………………………………………………. Signature and Status of Authorised Person TOTAL INVOICE AMOUNT