invoice

							                                                   INVOICE

SENDER's                                                           INVOICE NUMBER         :

COMPANY NAME          :                                            DATE                   :
ADDRESS               :

CITY & POSTAL CODE    :                                            CARRIER                :
COUNTRY               :
CONTACT NAME          :
PHONE                 :

RECEIVER's                                                         AIRWAYBILL NO          :

COMPANY NAME          :                                            TAX NO                 :

ADDRESS               :

CITY & POSTAL CODE    :
COUNTRY               :
CONTACT NAME          :
PHONE                 :                                            NUMBER OF PIECES   :
                                                                   TOTAL GROSS WEIGHT :

FULL DESCRIPTION OF GOODS            CUSTOMS               COUNTRY          QTY    UNIT VALUE    TOTAL VALUE
                                     COMMODITY CODE        OF ORİGİN




                                                                                          TOTAL VALUE:
                                                                                          CURRENCY :



NO COMMERCIAL VALUE
VALUE FOR CUSTOMS PURPOSES ONLY

Terms of payment             :
EXPORTED COUNTRY             :
REASON FOR SENDING           :
TERMS OF DELIVERY            :


The exporter of product covered by this document (customs autorization No:…………..….…….)
declares that, except where otherwise clearly indicated , these products are of TURKEY preferential origin.

Name :
Signature : …..………...….….….….…………..
Place and Date :                                                                   Stamp of Company