Free Professional Commercial Invoice Template

Professional Commercial Invoice

Date: July 10, 2055
Invoice Number: INV-2055-001


Bill To

Customer Name: Nadette Ritchie
Company Name: LunaPak
Address: Salem, OR 97301
Phone: 222 555 7777
Email: inquire@lunapak.mail


Ship To

Customer Name: Nadette Ritchie
Company Name: LunaPak
Address: Salem, OR 97301
Phone: 222 555 7777
Email: inquire@lunapak.mail


Shipment Information

Shipment Date: July 9, 2055
Shipping Method: Air Freight
Shipping Terms: FOB (Free on Board)
Port of Loading: New York, USA
Port of Discharge: Salem, OR 97301
Country of Origin: USA
Final Destination: Salem, OR 97301


Product Details

Item No.

Description of Goods

Quantity

Unit Price (USD)

Total Amount (USD)

001

Tennis Rackets - Model X100

100

$50.00

$5,000.00

002

Tennis Balls - Premium Grade

500

$3.00

$1,500.00

Subtotal: $6,500.00

Freight Charges: $150.00

Total Amount Payable (USD): $6,650.00


Payment Terms

Payment Due Date: August 10, 2055
Payment Method: Bank Transfer
Bank Details:

  • Bank Name: Global Bank

  • Account Number: 1234567890

  • SWIFT Code: GBUS12345


Signature


Name: [YOUR NAME]
Title: Chief Executive Officer
Date: July 10, 2055

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