INVOICE

SENDER DETAILS INVOICE NUM / DATE EXPOTER'S REFRANCE

OTHER REFERENCE /S

RECEIVER DETAILS BUYERS (IF DIFFERENT FROM RECEIVER)

COUNTRY OF ORIGIN COUNTRY OF FINAL DESTINATION

PRE-CARRIAGE BY
SRILANKA

VESSEL / FREIGHT NO : PORT OF LOADING TERMS OF DELIVERY & PAYMENT

SRILANKA
CONSIGNMENT NUMBER : FINAL DESTINATION COURIER MODE
GLOBAL EXPRESS
UNIT TOTAL VALUE
VALUE
PURPOSE OF EXPORT DESCRIPTION QANTITY
USD USD

VALUE DECLARED ONLY FOR CUSTOM

PURPOSE

AMOUNT ( In Words ) TOTAL

NOT FOR COMMERCIAL PURPOSE

VALUE ONLY FOR CUSTOMS
SIGNATURE & DATE
Declaration :
We declare that this invoice shows the actual price of goods
described and that all particular are true & correct. DATE