[CompanyName] [Address1]			Invoice No : [InvoiceNo] Invoice Date : [InvoiceDate] Contract No : [ContractNo] Due Date : [DueDate]
Shipment By : [ShipmentBy] Port Of Loading : [PortOfLoading] Port Of Discharge : [PortOfDischarge] Delivery : [Delivery]
GOODS QUANTITY UNIT PRICE PER MT AMOUNT ________________________________________________________________________________________ [ItemDetail] [Scope] Total [TotalAmount] ========================= To your debit S.E.&.O. [CFSNO] [Strategy] [PaymentInstructions]
PAYMENT INSTRUCTION 1. PLEASE REMIT USD [BankAmount1] TO THE FOLLOWING BANK ACCOUNT:     BENEFICIARY NAME : [BeneficiaryName]     IBAN NO.: [IbanNo]     BENEFICIARY BANK : [BeneficiaryBank] (SWIFT: [SwiftCode])     INTERMEDIARY BANK : [InterMediaryBank] 2. PLEASE REMIT USD [BankAmount2] TO THE FOLLOWING BANK ACCOUNT:     BENEFICIARY: [Beneficiary]     IBAN NO.: [IbanNo2]     BENEFICIARY BANK: [BeneficiaryBank2] (SWIFT:[SwiftCode2])     INTERMEDIARY BANK: [InterMediaryBank2]