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Page No. of Pages COMMERCIAL INVOICE SHIPPER/EXPORTER CUSTOMER P. O. NUMBER DATE OF EXPORT COUNTRY OF ORIGIN B/L / AWB NUMBER FINAL DESTINATION EXPORT ROUTE / CARRIER TERMS OF SALE CONSIGNEE DATE TERMS OF PAYMENT FREIGHT PREPAID NOTIFY PARTY/ INTERMEDIATE CONSIGNEE QUANTITY DESCRIPTION COLLECT MARKS H. S* NUMBER UNIT PRICE SUBTOTAL HANDLING MISC. WE HEREBY CERTIFY THIS INVOICE TO BE TRUE AND CORRECT. TOTAL THESE COMMODITIES TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES TO IN ACCORDANCE WITH THE EXPORT REGULATIONS* DIVERSION CONTRARY TO U*S* LAW PROHIBITED. S* NUMBER UNIT PRICE SUBTOTAL HANDLING MISC. WE HEREBY CERTIFY THIS INVOICE TO BE TRUE AND CORRECT. TOTAL THESE COMMODITIES TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES TO IN ACCORDANCE WITH THE EXPORT REGULATIONS* DIVERSION CONTRARY TO U*S* LAW PROHIBITED. .

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