COMMERICAL INVOICE FORMATE

COMMERCIAL INVOICE
Buyer Name				INVOICE NO :	088/1516
CUSTOMER NAME				DATE:	14-10-2015
Plot No. _______, Phase ___,				E- FORM NO	___________
___________,
Jeddah, Saudia Arabia.
		Port Of Loading			:________________
		Port Of Disharge			:________________
		Terms			C.A.D
SR. NO	PARTICULARS			QUANTITY	RATES US $	AMOUNT US $
1	A			100,000	0.0385	3,850.00
2	B			100,000	0.0385	3,850.00
	TOTAL					7,700.00
US DOLLER SEVEN THOUSAND SEVEN HUNDRED ONLY
TOTAL PACKAGES			80
				FOR ABC COMPANY
				MANAGER EXPORT