COMMERCIAL INVOICE FOR BUNKERS AND LUBRICANTS

To:

[Buyers]
[Buyers address]

Date: [date]
Memorandum of Agreement dated [date] (the MOA) in respect of M/[V] [
Vessel)

] (the

The following quantities of bunkers and lubricants remain on board the Vessel at the time of delivery:

Item

Bunkers

Lubricating Oils

Description

Quantity

Price per MT
(US$)

IFO [grade] CST

[amount] MTS

US$

MDO/MGO

[amount] MTS

US$

US$ Total

[type]

Total due to Sellers

US$ [amount in
figures]

In accordance with the MOA these have to be paid for by payment from Buyers to Sellers.
For and on behalf of
[SELLERS]
By: __________________
Name:
Title:

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