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Exporter’s Ref:

INVOICE

Other Reference(s)

B
Buyer’s order no. & date

Buyer (If other than consignee)


Exporter

DDF

Country of Final
Consignee Country of Origin of Goods
Destination

Place of receipt by Pre-


Carrier
N.A.
by.:
Pro- CarriageNo
Vessel/Flight Port of Loading

Port of Discharge: Final Destination;

Rate

Marks & Nos. No. & Kind of Pkgs. Description of Goods


Container No.
Quantity Amount

Amount Chargeable Total


(In words)

Date:
Declaration:
We declare that this invoice shows the actual price of the goods
Described and that all particulars are true and correct.