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	B	C	D	E	F	G	H	I
1
2				INVOICE
3	SENDER's					INVOICE NUMBER:
4	COMPANY NAME	:
5						DATE :
6	ADDRESS	:
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8	CITY & POSTAL CODE	:				Carrier :		ASE
9	COUNTRY	:
10	CONTACT NAME	:
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12	RECEIVER's					AIRWAYBILL NO
13	COMPANY NAME	:
14						TAX NO : …………………….
15	ADDRESS	:
16						PHONE :
17	CITY & POSTAL CODE	:
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19	COUNTRY	:
20	CONTACT NAME	:				NUMBER OF PIECES :
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22						TOTAL GROSS WEIGHT:
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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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35							TOTAL VALUE
36							AND CURRENCY
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	:
42	TERMS OF DELIVERY	:
43	The exporter of product covered by this document (customs autorization No:…………..….…….)
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45	I am warned about necessity of customs clearance in the destination country and possible payments of customs duties and VAT
46	Name :
47	Signature : …..………...….….….….…………..
48	Place and Date :						Stamp of Company
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