Professional Commercial Invoice
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
