COMMERCIAL INVOICE # [Invoice Number]

Country of Export	Country of Destination	Purpose of Export	Date of Exportation
[Country of Export]	[Country of Destination	[Purpose of Export]	[Date of Exportation]

Shipper / Exporter	Consignee
Name	[Business Name]	Name	[Business Name]
Country	[Country of Export]	Country	[Country of Import]
Address	[Business Address]	Address	[Shipping Address]
Tax ID	[Tax Number: VAT / GST / SSN / ABN / RFC / IN / EIN]	Tax ID	[Tax Number: VAT / GST / SSN / ABN / RFC / IN / EIN]
Reg #	[Business Registration Number]	Reg #	[Business Registration Number]
Phone	[Business Phone Number]	Phone	[Business Phone Number]

Importer If Other Than Consignee
Name	Phone
Address	Email
Tax ID	Other
Reg #	Other

No	Country of Origin	No. of Pkgs	Type of Pkging	Description of Goods	Pack QTY	HS Code	Unit of Measure	Weight	Unit Price	Subtotal
Total

Notes: [Notes / Remarks]	Freight Costs
Insurance Costs
Additional Costs
TOTAL TO PAY
Currency

I hearby certify that this invoice shows the actual price of goods described, that no other invoice has been issued, and that all particulars are true and correct.

Shipper / Exporter
(Signature)	(Signature)
Name	[First Name & Last Name]	Name	[First Name & Last Name]
Job Title	[Position in the Company]	Job Title	[Position in the Company]
Date	[Date]	Date	[Date]