HTML Preview Blank Commercial Invoice page number 1.
Company Name:
Sender Address
Address 1:
Address 2:
Postcode/Town:
Country:
Telephone:
Contact:
Email:
Invoice Number:
Shipping Date:
Consignment Number:
Purchase Order Number:
Invoice Currency:
Reason for Exportation:
Description of Unit Quantity
of Units
Unit Weight
(kgs)
Unit Value Tariff Code Country of Origin Total
Weight (kgs)
Total Value
Company Name:
Receiver Address
Address 1:
Address 2:
Postcode/Town:
Country:
Telephone:
Contact:
Email:
Company Name:
Delivery Address (If different from receiver)
Address 1:
Address 2:
Postcode/Town:
Country:
Telephone:
Contact:
Email:
Inco Terms:
Shipper Name and Job Title Signature Date
Sender VAT Number:
Receiver VAT Number:
Commercial Invoice
Discount:
Invoice Sub-Total:
Freight Charges:
Insurance:
Other Charges:
Invoice Total Value:
Total Weight:
I DECLARE THAT TO THE BEST OF MY KNOWLEDGE THE INFORMATION ON THIS INVOICE IS TRUE AND CORRECT