COMMERCIAL INVOICE
SHIP TO
- COMPANY
- ABC TRADING CO., LTD.
- ATTN
- TEL
- ADDRESS
- Consignee address · Country
- TAX NO.
INVOICE DETAILS
- INVOICE NO.
- CI-2026-001
- CUSTOMER CODE
- DATE
- 2026-10-15
- REFERENCE
BUYER: ABC TRADING CO., LTD. · Buyer address · Country
| No. | Product | GOODS AND DESCRIPTION | QTY | Unit price | Amount | |||
|---|---|---|---|---|---|---|---|---|
| Model | HS Code | Material | Usage | USD | USD | |||
| 1 | Sample product / replace before use | MODEL-A | 100PCS | 12.50 | 1,250.00 | |||
SubtotalUSD 1,250.00
FreightUSD 0
Other chargesUSD 0
TOTALUSD 1,250.00
OTHER ORDER TERMS
- Package
- Payment terms
- As agreed
- Warranty
- Cargo ready date
- Trade terms
- FOB SHENZHEN
Remarks
Country of origin: please specify for each item if different. Prices and payment terms are subject to the agreed commercial terms.
The Seller: YOUR COMPANY CO., LTD.
Signed by: ____________________
The Buyer: ABC TRADING CO., LTD.
Signed by: ____________________