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# Description Commodity Code Quantity Unit Price Amount: Invoice
# Description Commodity Code Quantity Unit Price Amount: Invoice
Seller
Invoice date
Buyer's reference
Invoice number
Page 1 of 1
Purchase Order date
Seller's reference
Consignee
Buyer
Additional information
Buyer's bank
Origin country
Destination country
Mode of transport
Place of despatch
Payment currency
Seller's bank
Shipping marks
# Description Commodity
Quantity
Code
Unit price
Amount
Subtotal
Total charges
Total deductions
Total to pay
Name of signatory
Signature