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[Music] in this video you will learn how to help foreign exporters generate an excel commercial invoice first we start with documenting the exporter and importers data write the exporter companys name in the upper left side the address write the importers name at the export to cell importers address write the tax code write the purchase order and the invoice number which based the issuing of the acid write down the previously agreed upon currency or choose from the drop down list write the registration number of the exporters company you can choose the exporter city code from the city list sheet or look it up by using the drop-down list write down the exporter website exporter contact name and email importer contact name and email the acid number sent to the exporter purchase order date related to the purchase number invoice date which is its issuing date moving on to the inco term you can choose it from the drop down list under the origin port cell write down the exporters count
