INVOICE - FAKTURA

			INVOICE - FAKTURA
Seller Prodavač Consortial Busy Street 56A The Roundabout AA99 1BB Farthing Heremouthshire GB				Invoice number Faktura broj A00095678
				Invoice number Faktura broj A00095678
				Invoice date (tax point) Faktura datum (datum oporezivanja) 2005-06-21		Seller's reference Prodavač referanca CON0095678
						Seller's reference Prodavač referanca CON0095678
				Buyer's reference Kupac referenca AEG012345		Purchase order date Narudžba datum 2005-06-20
				Buyer's reference Kupac referenca AEG012345		Purchase order date Narudžba datum 2005-06-20
Consignee Primalac				Buyer Kupac IYT Corporation Avon Way 56A 3rd Floor, Room 5 ZZ99 1ZZ Bridgtow Avon GB





				Buyer bank Banka kupca
				Buyer bank Banka kupca
				Country of origin Država porijekla		Country of destination Država odredišta
				Country of origin Država porijekla		Country of destination Država odredišta
Mode of transport Način transporta		Date of despatch Datum otpreme		Terms of payment Način plaćanja Payable within 1 calendar month from the invoice date		Currency of payment Valuta plaćanja
Mode of transport Način transporta		Date of despatch Datum otpreme
Means of transport Način transporta		Place of despatch Mjesto otpreme
Means of transport Način transporta		Place of despatch Mjesto otpreme
Vessel/flight No. Brod/let broj:		Port of loading Luka utovara		Seller's bank Banka prodavača Open Bank Ltd, Bridgstow Branch Busy Street 152 AA99 1BB Farthing Heremouthshire GB		Sort code Broj Banke 10-26-58	Acct. no. Broj računa: 12345678
Vessel/flight No. Brod/let broj:		Port of loading Luka utovara				Sort code Broj Banke 10-26-58	Acct. no. Broj računa: 12345678
Port of discharge Luka istovara		Place of delivery Mjesto isporuke				Account name Naziv računa Farthing Purchasing Consortia
Port of discharge Luka istovara		Place of delivery Mjesto isporuke				Account name Naziv računa Farthing Purchasing Consortia
Shipping marks; container number Oznake trgovačke pošiljke; broj kontejnera		No. and kind of packages; description of goods Vrsta paketa i -broj; opis robe				Total gross weight (kg) Bruto težina(kg)	Total cube(m3) Bruto zapremina(m3)



						Total net weight (kg) Neto težina(kg)



Item / References Komad / Referanca	Description Opis		Country of origin Država porijekla	Commodity code Vrsta robe - šifra	Quantity Količina	Unit price Jedinična cijena	Amount Iznos
1 A	beeswax Z Acme beeswax Z				100	1.00	100.00GBP
2 B	beeswax Y Acme beeswax Y				100	1.00	100.00GBP
3 C	beeswax X Acme beeswax X				100	1.00	100.00GBP
4 D	beeswax W Acme beeswax W				100	1.00	100.00GBP
5 E	beeswax V Acme beeswax V				100	1.00	100.00GBP
6 F	beeswax U Acme beeswax U				100	1.00	100.00GBP
7 G	beeswax T Acme beeswax T				100	1.00	100.00GBP
8 H	beeswax S Acme beeswax S				100	1.00	100.00GBP
9 I	beeswax R Acme beeswax R				100	1.00	100.00GBP
10 J	beeswax Q Acme beeswax Q				100	1.00	100.00GBP
Clauses and / or Notes Klauzule I / ili bilješke sample						Total amount Suma -ukupan iznos 900.00GBP
						Total amount Suma -ukupan iznos 900.00GBP
						Total tax amount Ukupan iznos poreza 175.00GBP
						Total tax amount Ukupan iznos poreza 175.00GBP
						Total amount due Ukupan iznos duga 1,075.00GBP
						Total amount due Ukupan iznos duga 1,075.00GBP




					Name of signatory Ime potpisnika
					Name of signatory Ime potpisnika
					Place and date of issue Mjesto I datum izdavanja Farthing 2005-06-21

					Signature Potpis
					Signature Potpis
CraneUBL2UN380Invoice-common.xsl - $Date: 2010/02/10 20:47:24 $(UTC) - CraneUBL2UNLK-common.xsl - $Date: 2011/02/03 15:33:33 $(UTC) CraneUN380Invoice-html.xsl - $Date: 2010/02/10 20:48:14 $(UTC) - CraneUN380Invoice-BiH.xsl - $Date: 2010/02/10 20:48:06 $(UTC) http://www.CraneSoftwrights.com/links/res-un-f.htm