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	B	C	D	E	F	G	H	I
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2				INVOICE
3	SENDER's					INVOICE NUMBER:
4	COMPANY NAME	:
5						DATE : 07 TH JUNE 2010
6	ADDRESS	:	9, Satpayev str
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8	CITY & POSTAL CODE	:	Almaty			Carrier :		ASE
9	COUNTRY	:	Kazakhstan
10	CONTACT NAME	:	Ivanov Ivan
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12	RECEIVER's					AIRWAYBILL NO 39106005100
13	COMPANY NAME	:	Reconta Einste
14						TAX NO : …………………….
15	ADDRESS	:	Via della chiusa 2
16						PHONE : 960 212 444 00 26
17	CITY & POSTAL CODE	:	Milano 20123
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19	COUNTRY	:	Italy
20	CONTACT NAME	:	CATERINA			NUMBER OF PIECES : 1 BOX
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22						TOTAL GROSS WEIGHT: 4 kg
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24	FULL DESCRIPTION		OF GOODS	CUSTOMS	COUNTRY OF		UNIT VALUE	SUB TOTAL VALUE
25				COMMODITY CODE	ORIGIN	QTY	AND CURRENCY	AND CURRENCY
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27	CD Disk				KZ	1	1 USD	1 USD
28	Encyclopedia				KZ	1	15 USD	15 USD
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35							TOTAL VALUE	16
36							AND CURRENCY	USD
37	NO COMMERCIAL VALUE FREE OF CHARGE
38	VALUE FOR CUSTOMS PURPOSES ONLY
39	Terms of payment	:	PPAID
40	EXPORTED COUNTRY	:	Kazakhstan
41	REASON FOR SENDING	:	GIFT
42	TERMS OF DELIVERY	:	D.D.U
43	The exporter of product covered by this document (customs autorization No:…………..….…….)
44	declares that, except where otherwise clearly indicated , these products are of TURKEY preferential origin.
45
46	Name : Ivanov Ivan
47	Signature : …..………...….….….….…………..
48	Place and Date : 07.06.2010						Stamp of Company
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