INVOICE

Exporter

Invoice No. & Date

Exporters Ref.

Buyers Order No. & Date

Other Reference (s)

Consignee

Buyer (if other than consignee)

Country of Origin of Goods

Country of Final Destination

Terms of Delivery and payment

Pre-Carriage by

Place of Receipt by Pre-Carrier

Vessel/Flight No.

Port of Loading

Port of Discharge

Final Destination

Marks & Nos./ Container No.

No. & Kind of Packages

Description of Goods

Quantity

Rate

Amount

Amount Chargeable

(in words)

Total

Declaration:

We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.

Signature & Date