Invoice Details 18 Invoice number Date [LC] Letter of Credit [DP] Direct Payment Nature of Payment [DA] Delivery against [AP] Advance Payment 19 Acceptance [NA] Not Applicable Period of Payment as 20 per contract (in Days) 21 Contract Number Whether Consignee 22 and Buyer Same If NO, Name & 23 Address of Buyer [Enter Exchange Rate Particulars in 24 Invoice Currency case of Non-Standard Currency at point 26] [1] - FOB [2] - CIF [3] - CF [4] 25 Nature of Contract CI –
Invoice Details 18 Invoice number Date 19 Nature of Payment [LC] Letter of Credit [DP] Direct Payment [DA] Delivery against [AP] Advance Payment Acceptance [NA] Not Applicable 20 Period of Payment as per contract (in Days) 21 Contract Number 22 Whether Consignee and Buyer Same 23 If NO, Name & Address of Buyer 24 Invoice Currency [Enter Exchange Rate Particulars in case of Non-Standard Currency at point 26] 25 Nature of Contract [1] - FOB [2] - CIF [3] - CF [4] – CI
public%20notice%20%20No.08.docx