COMMERCIAL INVOICE
1)SELLER |
3)INVOICE NO. |
4)INVOICE DATE |
5)L/C NO. |
6)L/C DATE | |
7)L/C ISSUED BY | ||
2)BUYER |
8)CONTRACT NO. |
9)DATE |
10)FROM |
11)TO | |
12)SHIPPED BY | ||
13)MARKS 14)DESCRIPTION 15)QUANTITY 16) PRICE 17)UNIT 18)AMOUNT OF GOODS WEIGHT TERM PRICE | ||
19)ISSUED BY 20)SIGNATURE |