INVOICE DATE: S/CNO: S/C DATE: TERM OF PAYM PORT OF DESTINATION: TIME OF DELIVERY: INSURANCE: VALIDITY: Marks and Number Quantity Unit Price Number and kind of package Description of goods TotalAmount: SAY TOTAL BENEFICIARY ADVISING BANK NEGOTIATING BANK:INVOICE DATE: S/C NO.: S/C DATE: TERM OF PAYMENT: PORT TO LOADING: PORT OF DESTINATION: TIME OF DELIVERY: INSURANCE: VALIDITY: Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount Total Amount: SAY TOTAL: BENEFICIARY: ADVISING BANK: NEGOTIATING BANK: