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