Export Sales Invoice template
2
<logo> Invoice No/Bill No XXXXXXXXX Date 02-09-2012 Ship to XXXXXXXXXXXXXXXXXXX Per XXXXXXXXXXXXXXXXXXXXX Order # XXXXXXXXXXXXXXX Dated XXXXXXXXXXXXXXX BL/AWB no XXXXXXXXXXXXXXXXXX Dated “E” form no ACB056982 Dated XXXXXXXXXXXXXXXXXXx Gross Weight 5020 Kgs Net Weight 5023 Kgs Particulars Quantit y UOM Rate Amount Item XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX Description of Goods 22,320 SQ Feet – 1340 Pieces Tarpaulin:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX Amount in USD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX 22,320 Total Ft2 CFR Charlesto n SC per yard US$ 0.17 US$ 37,624.40 US$ 37,624.40 Certified that the goods are of Pakistan Origin and have been manufacturer by us. Shipping Marks XXXXXXXXXXXXXXXX XXXXXXXXXXXX For: Company Name XXXXXXXXXXXXX Company Name Head Office : P.O Box 63, D/64 S.I.T.E, Karachi, Tel : 92-21-3257 8095-8, Fax : 92-21-32563115 Sales Tax # Commercial Invoice Customer Name & Address City Country Phone #
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Export Sales Invoice template
Transcript of Export Sales Invoice template
<logo>
Invoice No/Bill No
XXXXXXXXX
Date 02-09-2012
Ship to XXXXXXXXXXXXXXXXXXX Per XXXXXXXXXXXXXXXXXXXXX
Order # XXXXXXXXXXXXXXX Dated XXXXXXXXXXXXXXX BL/AWB no XXXXXXXXXXXXXXXXXX
Dated “E” form no ACB056982 Dated XXXXXXXXXXXXXXXXXXx
Gross Weight 5020 Kgs Net Weight 5023 Kgs
Particulars Quantity UOM Rate Amount
Item XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Description of Goods22,320 SQ Feet – 1340 Pieces Tarpaulin:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Amount in USD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
22,320
Total
Ft2
CFR Charleston SC
per yard
US$ 0.17 US$ 37,624.40
US$ 37,624.40
Certified that the goods are of Pakistan Origin and have been manufacturer by us. Shipping Marks XXXXXXXXXXXXXXXX XXXXXXXXXXXX For: Company Name XXXXXXXXXXXXX XXXXXXXXXXXX
Director
Company Name
Head Office : P.O Box 63, D/64 S.I.T.E, Karachi, Tel : 92-21-3257 8095-8, Fax : 92-21-32563115 Sales Tax # Export Reg # W034611
Commercial Invoice
Customer Name & AddressCityCountryPhone #
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