INVOICE-FORMAT-CBM.xlsx

	A	B	C	D	E	F	G	H	I
1	COMMERCIAL INVOICE
2	Exporter:					Invoice No & Dated		Exporter Ref.
3	XX					INV-001 DTD 01-01-2023		IEC CODE - AAXXXXXX
4	XX
5	XX
6	XX					Other Ref. No.
7	XX					GST - 09AAXXXXXXXXX
8	Consignee:					Notify: 1 -
9	XX					XX
10	XX					XX
11	XX					XX
12	XX
13
14						Country of origin of Goods		Country of Final Destination
15						INDIA		USA
16	Pre-Carriage by				Place of Receipt by Pre-Carrier	Terms of delivery and payment
17	BY ROAD				XXXX
18	Vessel/Fleight No				Port Of Loding	PAYMENT TERMS : XXXX
19					NAVA SHEVA
20	Port of Discharge				Final Destination	FOB NAVA SHEVA
21	NEW YORK				USA
22	PO NO	STYLE NO.	COLOR	HSN CODE	Description of goods:		QTY	Unit Price	AMOUNT
23	PO NO	STYLE NO.	COLOR	HSN CODE	Description of goods:		PCS	FOB USD	FOB USD
24	PO-9900	ST0000	BROWN	1234	100% MANGO WOODEN TRAY		100	$1.00	$100.00
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38						TOTAL	100		$100.00
39	TOTAL AMOUNT IN WORDS:			USD$ ONE HUNDRED DOLLARS ONLY.
40	TOTAL AMOUNT IN WORDS:			USD$ ONE HUNDRED DOLLARS ONLY.
41	TOTAL CTNS:		BOX
42	GR. WT. :		KGS
43	NWT. WT. :		KGS
44		BANK ACCOUNT DETAIL
45	USD Beneficiary A/c no:
46	Beneficiary Name:
47	Bank:
48	SWIFT :
49	We Declare That this show the actual price of the goods
50	described and that all particulars are true and correct.								AUTHORISED SIGNATORY
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