Format
Format
Format
Notify party:
Importer:
Country of Origin of Goods Country of Final Destination
India
Pre-Carriage by Place of Receipt by Pre-carrier
Road NA Terms of Payment
Vessel /light No. Place of Loading
By Flight Any Indian Air Port
Place of Discharges Final Destination
Number of Box No. Of Kind Of Description of Goods Quantity in CIF Rate Total
& Pieces Details Pkg. Pieces USD/pcs Amount in
USD
Amount Chargeable
(in Words) US Dollar
Mode of Transport: By Air
Delivery: Within 3 days after receiving the confirmed Purchase Order (PO) & Receipt of Advance payment
* SGS Certification based on product quality & quantity complying with your Purchase Order (PO) No____ Dated
___ and Transportation of the goods via airfreight to _______will be under our (Alice Healthcare) scope of work.
EXPORTER BANK DETAILS
NAME:
BANK DETAILS:
Payment:
Note: We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorized Signatory