{{#invoiceData}}

COMMERCIAL INVOICE CUM PACKING LIST

Exporter:

{{#sellerAddress.address1}}{{{sellerAddress.address1}}},
{{/sellerAddress.address1}} {{#sellerAddress.address2}}{{{sellerAddress.address2}}},
{{/sellerAddress.address2}} {{#sellerAddress.city}}{{{sellerAddress.city}}},
{{/sellerAddress.city}} {{#sellerAddress.state}}{{{sellerAddress.state}}},
{{/sellerAddress.state}} {{#sellerAddress.countryCode}}{{{sellerAddress.countryCode}}},
{{/sellerAddress.countryCode}} {{#sellerAddress.postalCode}}{{{sellerAddress.postalCode}}}{{/sellerAddress.postalCode}}

CTC Person: {{sellerAddress.name}}

Tel.No.: {{#sellerAddress.phone}}{{{sellerAddress.phone}}}{{/sellerAddress.phone}}

Consignee:

{{#buyerAddress.street1}}{{{buyerAddress.street1}}},
{{/buyerAddress.street1}} {{#buyerAddress.street2}}{{{buyerAddress.street2}}},
{{/buyerAddress.street2}} {{#buyerAddress.country}}{{{buyerAddress.country}}},
{{/buyerAddress.country}} {{#buyerAddress.postalCode}}{{{buyerAddress.postalCode}}}{{/buyerAddress.postalCode}}

ZIP Code: {{#buyerAddress.postalCode}}{{{buyerAddress.postalCode}}}{{/buyerAddress.postalCode}}

CTC Person: {{buyerAddress.name}}

Tel.No.: {{#buyerAddress.phone}}{{{buyerAddress.phone}}}{{/buyerAddress.phone}}

Invoice No:
Date: {{#shippingDate}}{{shippingDate}}{{/shippingDate}}

Exporter's Ref:
Buyer's Order No. & Date: {{#orderNumber}}{{orderNumber}}{{/orderNumber}} & {{#orderDate}}{{orderDate}}{{/orderDate}} IEC No:

Other reference(s):

AD Code

GSTIN:

Buyer (if other than consignee)




Country of origin
{{#sellerAddress.countryCode}}{{{sellerAddress.countryCode}}}{{/sellerAddress.countryCode}}

Country of final destination
{{#buyerAddress.country}}{{{buyerAddress.country}}}{{/buyerAddress.country}}

Place Of Supply: Delhi

Pri-Carriage by

Place of Receipt by Pre-Carrier

Advance Payment Received:CNF

Vessel/Flight No

Port of Loading- Delhi

CarrierAwbNo

Port of Discharge

Final Destination-

Gross WeightDimentional Weight

{{#orderItems}} {{/orderItems}}

Description of Goods

HSN CODE

MEIS Scheme

Quantity

Weight

Rate USD

Taxable Value USD

IGST %Rate(INR)

Amount USD

NO

(in words) USD:{{#amountInWords}}{{amountInWords}}{{/amountInWords}} only

Total Value in USD: {{#totalAmount}}{{totalAmount}}{{/totalAmount}}

Declaration :
We declare that this invoice shows the actual price of the goods.

Signature & DateDelhivery Seal

{{/invoiceData}}