[CompanyName]
[Address1]
Invoice No | : [InvoiceNo]
Invoice Date | : [InvoiceDate]
Contract No | : [ContractNo]
Due Date | : [DueDate]
Shipment By | : [ShipmentBy]
Port Of Loading | : [PortOfLoading]
Port Of Discharge | : [PortOfDischarge]
Delivery | : [Delivery]
### GOODS | ### QUANTITY | ### UNIT PRICE PER MT | ### AMOUNT
--- | --- | --- | ---
________________________________________________________________________________________
[ItemDetail]
[Scope] |  | Total | [TotalAmount]
|  |  | =========================
|  |  | To your debit
|  |  | S.E.&.O.
[CFSNO]
[Strategy]
[PaymentInstructions] |  |  |
### PAYMENT INSTRUCTION
1. PLEASE REMIT USD [BankAmount1] TO THE FOLLOWING BANK ACCOUNT: |  | BENEFICIARY NAME : [BeneficiaryName] | IBAN NO.: [IbanNo] | BENEFICIARY BANK : [BeneficiaryBank] (SWIFT: [SwiftCode]) | INTERMEDIARY BANK : [InterMediaryBank]
2. PLEASE REMIT USD [BankAmount2] TO THE FOLLOWING BANK ACCOUNT: |  | BENEFICIARY: [Beneficiary] | IBAN NO.: [IbanNo2] | BENEFICIARY BANK: [BeneficiaryBank2] (SWIFT:[SwiftCode2]) | INTERMEDIARY BANK: [InterMediaryBank2]