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COMMERCIAL INVOICE

DATE: May 9, 2018 INVOICE NUMBER: 00001 ITEM:

FROM: SHIP TO:


1 Piece House Key
MS. SASA C. ARANETA MR. IRAWADI JOHN OUD
1575 PRINCETON ST. IA KARAMU STREET
WACK-WACK VILLAGE TE ATATU PENINSULA
MANDALUYONG AUCKLAND 0610
METRO MANILA NEW ZEALAND
PHILIPPINES 1555

Total Gross Weight:


MOBILE NO.: MOBILE NO:
+63 917 5928989 +64 210 284 6841 2 grams (approximate)

DESCRIPTION QUANTITY UNIT PRICE TOTAL AMOUNT

HOUSE KEY 1 PIECE 110.00 Philippine Peso 110.00 Philippine Peso


2.00 (US Dollars) 2.00 (US Dollars)

Name: Signature: Date:

SASA C. ARANETA May 9, 2018

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