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
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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