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Commercial Invoice

This commercial invoice details a transaction between XYZ Exports and ABC Imports, with an invoice number INV-2025-001 dated March 23, 2025. The invoice includes the sale of laptops, wireless mice, and keyboards, totaling $13,750, with payment terms of 50% advance and 50% on delivery. Shipping is via air freight from London to New York, with an estimated delivery date of April 5, 2025.
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0% found this document useful (0 votes)
42 views1 page

Commercial Invoice

This commercial invoice details a transaction between XYZ Exports and ABC Imports, with an invoice number INV-2025-001 dated March 23, 2025. The invoice includes the sale of laptops, wireless mice, and keyboards, totaling $13,750, with payment terms of 50% advance and 50% on delivery. Shipping is via air freight from London to New York, with an estimated delivery date of April 5, 2025.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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COMMERCIAL INVOICE

Exporter (Seller): Importer (Buyer):


Company Name: XYZ Exports Company Name: ABC Imports

Address: 123 Street, UK Address: 456 Avenue, USA

Contact: +44 123 456 7890 Contact: +1 987 654 3210

Email: [email protected] Email: [email protected]

Invoice Number: INV-2025-001

Invoice Date: 23 March 2025

Due Date: 10 April 2025

Item No. Description Quantity Unit Price (USD)


Total Price (USD)
001 Laptops (Dell XPS) 10 $1,200 $12,000

002 Wireless Mouse 20 $25 $500

003 Keyboards (Logitech) 15 $50 $750

Subtotal: $13,250
Shipping Cost: $500
Total Amount Payable: $13,750

Payment & Shipping Details

Payment Terms: 50% Advance, 50% on Delivery

Mode of Payment: Bank Transfer

Shipping Method: Air Freight

Port of Loading: London, UK

Port of Discharge: New York, USA

Estimated Delivery Date: 5 April 2025

Authorized Signature:
_________________________

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