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SO009450 - WO10896 - 2031029890 - 18-03-2024 - Commercial Invoice
SO009450 - WO10896 - 2031029890 - 18-03-2024 - Commercial Invoice
SO009450 - WO10896 - 2031029890 - 18-03-2024 - Commercial Invoice
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Order No. Delivery Date Currency of Invoice Customer Ref. Total No. of Packages Shipment Method -
Incoterms
SO009450 GBP 2031029890 20.00 Free on Board
Due Date Invoice Date Payment Terms Types of Packages EORI No. Shipping Agent Code
Statement:I declare all of the information above to be true to the best of my knowledge. The legal title of goods supplied by BM Fashion (UK) Ltd shall remain with the company until full payment is received.