<INVOICE>

BILLING TO: <YOUR COMPANY NAME>

COMPANY NAME: <COPY YOUR COMPANY LOGO>
ADDRESS: ADDRESS: <YOUR OFFICE ADDRESS>

PHONE: PHONE: <PHONE NUMBER>

FAX: FAX: <FAX NUMBER>

INCOTERMS DISPATCH DATE INVOICE NO.

<CITY>
PAYMENT TERM BILLING DATE PAYMENT DUE

PRODUCT NAME SIZE UNIT QUANTITY UNIT PRICE AMOUNT NOTE

<ITEM CODE>
<PRODUCT NAME> 1.00 L ¥0.00
<ITEM CODE>

<ITEM CODE>

<ITEM CODE>

<ITEM CODE>

<ITEM CODE>

<ITEM CODE>

<ITEM CODE>

<ITEM CODE>

<ITEM CODE>

SUB TOTAL ¥0

FREIGHT COST

TAX ¥0

TOTAL AMOUNT ¥0
AUTHORIZED SIGNATURE APPROVER