Company’s Name Invoice No. and Date
Buyer’s Order No. & Date
Other Reference(s)
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


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