INVOICE
FROM
Tax ID:
Contact name:
Address
Phone:
Waybill #:
Invoice #:
Date:
PO #:
Terms of sale (Incoterm):
Reason for export:
SHIP TO SOLD TO INFORMATION
Tax ID:
Contact name:
Address
Phone:
Tax ID:
Contact name:
Address
Phone:
Units U/M Description of Goods Harm. code C/O Unit value Total value
Additional comments:
Invoice line total:
Discount/Rebate:
Invoice sub-total:
Freight:
Insurance:
Other:
Total invoice amount:
Declaration statement:
Shipper: Date:
Total No. of packages: Currency code:
Total weight (KGs):