Invoice

Sold By / Exported By*

Shipped By / Carrier

Consignee / Shipped To*

Date *

Customer Reference No.

Country of Origin *

Final Destination *

Terms of Sale / Incoterms *

Terms of Freight *

Invoice No. *

Currency Used *

B/L / AWB No.

Export Route / Carrier

Terms of Payment

No. of Packages *

Notes

Item & Description * HS Code Unit Value * Quantity * Weight: Value *
+ Row
Sub Totals
0
0
$0
Freight
Insurance
Total Value
$0

I hereby certify this commercial invoice to be true and correct.



Signature *____________________________ Name *_________________________  Date *_______________