Transcript
Page 1: Export Sales Invoice template

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Invoice No/Bill No

XXXXXXXXX

Date 02-09-2012

Ship to XXXXXXXXXXXXXXXXXXX Per XXXXXXXXXXXXXXXXXXXXX

Order # XXXXXXXXXXXXXXX Dated XXXXXXXXXXXXXXX BL/AWB no XXXXXXXXXXXXXXXXXX

Dated “E” form no ACB056982 Dated XXXXXXXXXXXXXXXXXXx

Gross Weight 5020 Kgs Net Weight 5023 Kgs

Particulars Quantity UOM Rate Amount

Item XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

Description of Goods22,320 SQ Feet – 1340 Pieces Tarpaulin:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

Amount in USD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

22,320

Total

Ft2

CFR Charleston SC

per yard

US$ 0.17 US$ 37,624.40

US$ 37,624.40

Certified that the goods are of Pakistan Origin and have been manufacturer by us. Shipping Marks XXXXXXXXXXXXXXXX XXXXXXXXXXXX For: Company Name XXXXXXXXXXXXX XXXXXXXXXXXX

Director

Company Name

Head Office : P.O Box 63, D/64 S.I.T.E, Karachi, Tel : 92-21-3257 8095-8, Fax : 92-21-32563115 Sales Tax # Export Reg # W034611

Commercial Invoice

Customer Name & AddressCityCountryPhone #


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