Invoice for Practice
Invoice for Practice
Invoice for Practice
No:
Date:
Shipper Consignee:
Adress: Adress:
Tel: Tel:
L/C No. :
Vessel No. :
B/L No. :
Cont/ Seal No. :
From:
To:
MARKS UNIT
NUMBER DESCRIPTION OF GOODS HS code QUANTITY PRICE AMOUNT
1 $ -
2 $ -
3 $ -
Total: $ -
SAY (DOLLAR):
Shipper Consignee:
Adress: Adress:
Tel: Tel:
L/C No. :
Vessel No. :
B/L No. :
Cont/ Seal No. :
From:
To:
NUMBER
DESCRIPTION OF GOODS HS CODE NET WEIGHT GROSS WEIGHT CBM
OF CASKS
SAY (KILOGRAM):