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01DocumentCommercial invoice · INV-2026-014 · A4
Template details
02FromRasheedat Balogun Trading

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03Bill toHarbour & Vine Ltd
04Lines2 items · $1,224.00

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DescriptionQtyUnit price
05AdjustmentsNone

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06PaymentPay by bank transfer
07NotesWritten
08Look
A4 · daylight
Rasheedat Balogun Trading

Commercial invoice

Commercial invoice no.INV-2026-014Issued12 Jul 2026Due26 Jul 2026TermsNet 14IncotermDAP LondonCountry of originGhanaPackages4 cartons · 68 kg gross

From

Rasheedat Balogun Trading12 Oxford Street, OsuAccraGhanaTIN C0012447213

Bill to

Harbour & Vine Ltd22 Rivington StreetLondon EC2A 3DUUnited Kingdomaccounts@harbourvine.co.uk · VAT GB 412 8837 21
DescriptionQtyUnit priceAmount
Handwoven cotton basketsHS 4602.19 · origin Ghana2438.00912.00
Printed cotton throwsHS 6301.30 · origin Ghana1226.00312.00
Subtotal1,224.00
Freight140.00
Amount due$1,364.00

USD · payable by 26 Jul 2026

Pay by bank transfer

Account nameAdaeze OkonkwoIBANGB29 TRWI 2314 7085 1123 44SWIFT/BICTRWIGB2LXXXBankWise Payments Ltd, LondonReferenceINV-2026-014

I declare that the information on this invoice is true and correct, and that the contents of this shipment are as stated above.

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