COMMERCIAL INVOCIE
| Seller | Invoice No. and date | |||||
| L/C No. and date | ||||||
| Consignee | Buyer (if other than consignee) | |||||
| Departure date | ||||||
| Other references | ||||||
| Vessel/flight From | ||||||
| Term of delivery and payment | ||||||
| To | ||||||
| Shipping marks | No. & kind of pkgs:Goods description | Quantity | Unit price | Amount | ||
| Signed by | ||||||
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