Name :
Address :
Phone no :
Email:

INVOICE NR:      	DATE: 	
TO: 
	TERMS OF DELIVERY: DAP	
	NUMBER OF PARCELS: 	
	WEIGHT NETT/GROSS: 	
	COUNTRY OF ORIGIN: 
	
FULL DESCRIPTION OF GOODS	QTY.
	UNIT VALUE
	SUB TOTAL VALUE

 	
			
TOTAL VALUE: 	

									SIGNATURE

									STAMP