| INVOICE | ||||||||
| Seller Consortial Busy Street 56A The Roundabout  AA99 1BB Farthing  Heremouthshire GB | Invoice number A00095678 | |||||||
| Invoice date (tax point) 2005-06-21 | Seller's reference CON0095678 | |||||||
| Buyer's reference AEG012345 | Purchase order date 2005-06-20 | |||||||
| Consignee | Buyer IYT Corporation Avon Way 56A 3rd Floor, Room 5  ZZ99 1ZZ Bridgtow  Avon GB | |||||||
| Buyer bank | ||||||||
| Country of origin | Country of destination | |||||||
| Mode of transport | Date of despatch | Terms of payment Payable within 1 calendar month from the invoice date | Currency of payment | |||||
| Means of transport | Place of despatch | |||||||
| Vessel/flight No. | Port of loading | Seller's bank Open Bank Ltd, Bridgstow Branch  Busy Street 152 AA99 1BB Farthing Heremouthshire
                     GB
                   | Sort code 10-26-58 | Acct. no. 12345678 | ||||
| Port of discharge | Place of delivery | Account name Farthing Purchasing Consortia | ||||||
| Shipping marks; container number | No. and kind of packages; description of goods | Total gross weight (kg) | Total cube(m3) | |||||
| Total net weight (kg) | ||||||||
| Item / References | Description | Country of origin | Commodity code | Quantity | Unit price | Amount | ||
| 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 sample | Total amount 900.00GBP | |||||||
| Total tax amount 175.00GBP | ||||||||
| Total amount due 1,075.00GBP | ||||||||
| Name of signatory | ||||||||
| Place and date of issue Farthing   2005-06-21 | ||||||||
| Signature | ||||||||
| 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 | ||||||||