Export
Invoice Format
The exporter has to prepare Invoice while exporting the produce. The sample for the same is as follows.
| Exporter : Address of the Exporter Phone Fax No. |
Invoice No. Date |
Exporters Ref. | |||||||
| Buyer's Order No. Date Other reference(S) | |||||||||
| Consignee : Address of the Importer Phone Fax No. | Buyer (If other than consignee) N.A. | ||||||||
| Pre Carriage by | Place of Receipt of per carrier | Country of Origin of Goods | Country of Final Destination | ||||||
| Vessel/Freight No. |
Port of Loading |
Terms of Delivery and Payment
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| Port of Discharge |
Final Destination |
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Quantity Gr. Wt. | Rate US$ / carton | Amount US$ | ||||||
| TOTAL NT WT : | F O B | ||||||||
| GR WT. : | FREIGHT | ||||||||
| AWB/B/L NO. : | C & F | ||||||||
| Total | |||||||||
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Amount Chargeable: (In words) Declaration |
FOR <Name of the exporter>
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