Customer Invoice Form

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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