INVOICE | ||||||||
Seller Consortial
Busy Street 56A
The Roundabout
AA99 1BB Farthing
Heremouthshire GB
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Invoice number A00095678
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Invoice date (tax point) 2005-06-21
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Seller's reference CON0095678
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Buyer's reference AEG012345
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Purchase order date 2005-06-20
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Consignee |
Buyer IYT Corporation
Avon Way 56A
3rd Floor, Room 5
ZZ99 1ZZ Bridgtow
Avon GB
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Buyer bank |
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Country of origin |
Country of destination |
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Mode of transport |
Date of despatch |
Terms of payment Payable within 1 calendar month from the invoice date
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Currency of payment |
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Means of transport |
Place of despatch |
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Vessel/flight No. |
Port of loading |
Seller's bank Open Bank Ltd, Bridgstow Branch Busy Street 152 AA99 1BB Farthing Heremouthshire
GB
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Sort code 10-26-58
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Acct. no. 12345678
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Port of discharge |
Place of delivery |
Account name Farthing Purchasing Consortia
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Shipping marks; container number |
No. and kind of packages; description of goods |
Total gross weight (kg) |
Total cube(m3) |
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Total net weight (kg) |
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Item / References |
Description |
Country of origin |
Commodity code |
Quantity |
Unit price |
Amount |
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1 A
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beeswax Z
Acme beeswax Z
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100
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1.00
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100.00GBP
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2 B
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beeswax Y
Acme beeswax Y
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100
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1.00
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100.00GBP
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3 C
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beeswax X
Acme beeswax X
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100
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1.00
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100.00GBP
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4 D
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beeswax W
Acme beeswax W
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100
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1.00
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100.00GBP
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5 E
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beeswax V
Acme beeswax V
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100
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1.00
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100.00GBP
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6 F
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beeswax U
Acme beeswax U
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100
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1.00
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100.00GBP
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7 G
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beeswax T
Acme beeswax T
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100
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1.00
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100.00GBP
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8 H
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beeswax S
Acme beeswax S
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100
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1.00
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100.00GBP
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9 I
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beeswax R
Acme beeswax R
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100
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1.00
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100.00GBP
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10 J
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beeswax Q
Acme beeswax Q
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100
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1.00
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100.00GBP
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Clauses and / or Notes sample
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Total amount 900.00GBP
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Total tax amount 175.00GBP
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Total amount due 1,075.00GBP
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Name of signatory |
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Place and date of issue Farthing 2005-06-21
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Signature |
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CraneUBL2UN380Invoice-common.xsl - $Date: 2010/02/10 20:47:24 $(UTC)
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CraneUBL2UNLK-common.xsl - $Date: 2011/02/03 15:33:33 $(UTC)
CraneUN380Invoice-html.xsl - $Date: 2010/02/10 20:48:14 $(UTC) http://www.CraneSoftwrights.com/links/res-un-f.htm |