INVOICE - FAKTURA

			INVOICE - FAKTURA
Seller Sælger Consortial Busy Street 56A The Roundabout AA99 1BB Farthing Heremouthshire GB				Invoice number Fakturanummer A00095678
				Invoice number Fakturanummer A00095678
				Invoice date (tax point) Fakturadato (momsudstedelse) 2005-06-21		Seller's reference Sælgers reference CON0095678
						Seller's reference Sælgers reference CON0095678
				Buyer's reference Købers reference AEG012345		Purchase order date Købsordredato 2005-06-20
				Buyer's reference Købers reference AEG012345		Purchase order date Købsordredato 2005-06-20
Consignee Modtager				Buyer Køber IYT Corporation Avon Way 56A 3rd Floor, Room 5 ZZ99 1ZZ Bridgtow Avon GB





				Buyer bank Købers bank
				Buyer bank Købers bank
				Country of origin Oprindelsesland		Country of destination Destinationsland
				Country of origin Oprindelsesland		Country of destination Destinationsland
Mode of transport Transportmetode		Date of despatch Afsendelsesdato		Terms of payment Betalingsbetingelser Payable within 1 calendar month from the invoice date		Currency of payment Betalingsvaluta
Mode of transport Transportmetode		Date of despatch Afsendelsesdato
Means of transport Transportmiddel		Place of despatch Afsendelsessted
Means of transport Transportmiddel		Place of despatch Afsendelsessted
Vessel/flight No. Fartøj/flight nr.		Port of loading Lastehavn		Seller's bank Sælgers bank Open Bank Ltd, Bridgstow Branch Busy Street 152 AA99 1BB Farthing Heremouthshire GB		Sort code Banknummer 10-26-58	Acct. no. Kontonummer 12345678
Vessel/flight No. Fartøj/flight nr.		Port of loading Lastehavn				Sort code Banknummer 10-26-58	Acct. no. Kontonummer 12345678
Port of discharge Udskibningshavn		Place of delivery Leveringssted				Account name Kontonavn Farthing Purchasing Consortia
Port of discharge Udskibningshavn		Place of delivery Leveringssted				Account name Kontonavn Farthing Purchasing Consortia
Shipping marks; container number Forsendelsesmærker; containernummer		No. and kind of packages; description of goods Pakketype og -antal; varebeskrivelser				Total gross weight (kg) Samlet bruttovægt (kg)	Total cube(m3) Total kubik(m3)



						Total net weight (kg) Samlet nettovægt (kg)



Item / References Enhed / Referencer	Description Beskrivelse		Country of origin Oprindelsesland	Commodity code Varetypekode	Quantity Mængde	Unit price Enhedspris	Amount Beløb
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 Klausuler og/eller Noter sample						Total amount Total 900.00GBP
						Total amount Total 900.00GBP
						Total tax amount Afgifttotal 175.00GBP
						Total tax amount Afgifttotal 175.00GBP
						Total amount due Betalingsfrist 1,075.00GBP
						Total amount due Betalingsfrist 1,075.00GBP




					Name of signatory Underskrivers navn
					Name of signatory Underskrivers navn
					Place and date of issue Udstedelsestidspunkt og -sted Farthing 2005-06-21

					Signature Underskrift
					Signature Underskrift
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-DA.xsl - $Date: 2010/02/10 20:48:08 $(UTC) http://www.CraneSoftwrights.com/links/res-un-f.htm