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COMBINED INVOICE & PACKING LIST

Invoice No. Invoice Date : Hall/booth No. Page:


1
Shipper: Consignee: Notify Party:

Remarks (tick where appropriate) :


A = reexport after exhibition; B = disposed / consumed; C = given away / sold

Case Dimensions (Cm) Weight (Kgs) Description of Goods CIF Value (USD) Remarks
Vol (Cbm) No HS Code Quantity
No L W H Gross Net (model & serial number are mandatory) Unit Value Total Value A B C

Total 150.00

The invoiced goods are of ID origin and are intended for display only at the Signed for and on behalf of exhibitor.
exhibition site. We declare that the information given above is true and correct and represent fair Name in Block Letters
market value for the items decribed herein Country ID
______________________________
Authorised Signatory

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