COMMERCIAL INVOICE
Seller
Consignee
Buyer: (if not consignee)
Reference No.
Date
Invoice No.
Vessel/Flight No.
Buyer’s Ref No.
Date
Port/Airport of
Loading
Country of Origin of
Goods
Country of Destination
Method of Payment
Terms of Delivery
Currency
Marks &
Nos.
Product Description
No. of
units
Company Name:
Signature:
Unit
Price
Invoice
Total
Total