Customer Invoice Form

Shipper
Consignee
Contents
Buying Agent
Buyer (If Other Than Consignee)
Invoice Number & Date			IEC Code
Buyer's Order No &Date			Country Of Origin
Pre-Carriage By			Country Of Final Destination
Flight/Vessel No			Place Of Receipt By Pre-Carriage
Port Of Discharge			Place Of Delivery
Place Of Loading		Terms Of Deleviry And Payment
Marks & Nos / Container No.	No & Kind Of Pkgs	Description Of Goods	Quatity	Rate	Amount
Total Amount In Words			Total Amount
Total Gross Wt.			Total Sets

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