Export Sales Invoice template
Content
<logo>
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
Customer Name & Address City Country Phone #
Commercial Invoice
Invoice No/Bill No Date XXXXXXXXX 02-09-2012
Ship to Order # Dated
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX 5020 Kgs Dated “E” form no
Per XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX ACB056982 BL/AWB no Net Weight XXXXXXXXXXXXXXXXXX 5023 Kgs Dated XXXXXXXXXXXXXXXXXXx
Gross Weight
Particulars Item XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Quantity
UOM
Rate CFR Charleston SC per yard
Amount
Description of Goods 22,320 SQ Feet – 1340 Pieces Tarpaulin:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
22,320
Ft2
US$ 0.17
US$
37,624.40
Total
US$ 37,624.40
Amount in USD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
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
Customer Name & Address City Country Phone #
Commercial Invoice
Invoice No/Bill No Date XXXXXXXXX 02-09-2012
Ship to Order # Dated
XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX 5020 Kgs Dated “E” form no
Per XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX ACB056982 BL/AWB no Net Weight XXXXXXXXXXXXXXXXXX 5023 Kgs Dated XXXXXXXXXXXXXXXXXXx
Gross Weight
Particulars Item XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Quantity
UOM
Rate CFR Charleston SC per yard
Amount
Description of Goods 22,320 SQ Feet – 1340 Pieces Tarpaulin:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
22,320
Ft2
US$ 0.17
US$
37,624.40
Total
US$ 37,624.40
Amount in USD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Certified that the goods are of Pakistan Origin and have been manufacturer by us. Shipping Marks XXXXXXXXXXXXXXXX XXXXXXXXXXXX
For: Company Name
XXXXXXXXXXXXX XXXXXXXXXXXX Director
