Format of Invoice
| 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) TotalDeclaration 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 | ||||||||