Company’s Name | Invoice No. and Date | |||||||
Buyer’s Order No. & Date | ||||||||
Other Reference(s) | ||||||||
Buyer | ||||||||
Counrty of Origin of Goods | Country of final Destination | |||||||
Pre-carriage by | Place of Receipt by Pre carrier | |||||||
Vessel/Flight No. | Port of Loading | |||||||
Part of discharge | Final Destination | |||||||
Marks & No/Container No. | No. of Kind of Packages | Description of Goods | Quantity | Rate | Amount | |||
Amount Chargeable ( in words) Total
Declaration We have declare that this Invoice shows For Company’s Name the actual price of the good Described and that all particulars are true and correct Signature & Date |
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