商業發票是由出口商（賣方）簽發給進口商（買方），證明將一定數量的貨物銷售給進口商的文件，其內容包括編號、簽發日期、買賣雙方的名稱和地址、商品名稱、規格型號、單價、數量、金額等。
Invoice
Correspondence address:P. O. Box 7893788 GC BunstenHolland
TelephONE: 033-2983084Facsimile: 033-2983083Telex: 76471
Contract no.L/C no.
: CH/99/66.908: LC88E0074/99
Invoice no. 10823Date: Sept. 13, 1999
Terms of delivery
CIF Dalian
Time of shipment
September 15, 1999
Weight
Gross weight: 121380.00 kgs Net weight: 119000.00 kgs
Shipment
From Rotterdam to Dalian, with mv Sea Nordica and Lindoe MaerskB/L No.: SEAU871107100
Description of merchandise
Quantity
Unit Price
Curr. Amount
DEMENERALIZED WHEY POWDER
Origin: Finland
Packing: 25kg in 4-ply paper sacks with inner polyethylene liner and big bags
Payment: 90 days after B/L date (due date: 14-12-1999)
SHIPPING MARK:
CH/99/66.908------------DALIAN CHINA
119.00 Mt
IN USD
990.00/Mt
IN USD
111860.00
CIF DalianIncludingPacking charges