MẪU INVOICE

 

   TRONG KHANG INTERNATIONAL TRANSPORT COMMERCIAL COMPANY LIMITED

                                                                                                     107/55 Quang Trung Str, Ward 10, Dist Go Vap, Hochiminh City Viet Nam

                                                                                                                                           Tel: (84.8) 62617366  - Fax: (84.8) 62617365

 

 

 

COMMERCIAL INVOICE

 

Shipper:

 

Invoice No.

TK.00000

Date :

00/00/2012

 

Buyer’s Order No. & Date

     

Other Reference (s)

        --

Consignee:

 

Buyers (If other than consignee)

       --

Country of Origin of Goods

VIETNAM

Country of final Destination

………….

 Carriage by

Air Or Sea

Place of Receipt by Pre-carrier   ……………………

Terms of Delivery and Payment:

                                                    

TERMS:    ……………..

 

PAYMENT:………………..

Vessel/Flight No.

 

Portof Loading

……………………

Portof Discharge

………………..

Final Destination

………………………..

Marks & Nos.

No & Kind of Packings

Description of Goods

Quantity

(in kgs)

Rate

(in US $)

(per Kgs)

Amount

(in US $)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL VALUE IN USD  

 

 

Terms of Delivery:  ………………….

Amount chargeable (In words):   ………………………………………..

 

 

 

 

 

 

 

 

 

Declaration:

We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct.