COMMERCIAL INVOICE ______________________________________________________________________________________________________________________
Bill To :	Invoice Date :	Exporter's Ref.
[CompanyName]	[InvoiceDate]	[Exporter]
[Address1] [Address2]	Invoice No.: [InvoiceNo]
_________________________________________________________________________________________
Vessel	Contract No :
[Vessel]	[ContractNo]
_________________________________________________________________________________________
Port Of Loading
[PortOfLoading]
Port Of Discharge	Terms Of Delivery	Maturity Date
[PortOfDischarge]	[Delivery]	[MaturityDate]
_________________________________________________________________________________________
Description Of Goods Quantity (MTS) Price ([Currency] PER MTS) Amount ([Currency]) _________________________________________________________________________________________ [ItemDetail] Packing : In Bulk Payment Instructions : [PaymentInstructions] _________________________________________________________________________________________ Total Amount (In Words) [InWords] Total Amount [TotalAmount]     _________________________________________________________________________________________ Declaration : We declare that this Commercial Invoice shows the actual price of goods described and all particulars are true and correct. For AGRILINK ASIA PVT LTD. Authorised Signatory