INVOICE - FAKTURA | ||||||||
Seller Leverandør
Consortial
Busy Street 56A
The Roundabout
AA99 1BB Farthing
Heremouthshire GB
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Invoice number Fakturanummer
A00095678
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Invoice date (tax point) Fakturadato
2005-06-21
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Seller's reference Selgers referanse
CON0095678
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Buyer's reference Kjøpers referanser
AEG012345
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Purchase order date Ordredato
2005-06-20
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Consignee Mottaker
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Buyer Kjøper
IYT Corporation
Avon Way 56A
3rd Floor, Room 5
ZZ99 1ZZ Bridgtow
Avon GB
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Buyer bank Kjøpers bank
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Country of origin Opprinnelsesland
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Country of destination Bestemmelsesland
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Mode of transport Transportmåte
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Date of despatch Utskipingsdato
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Terms of payment Betalingsbetingelser
Payable within 1 calendar month from the invoice date
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Currency of payment Betalingsvaluta
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Means of transport Transportmiddel
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Place of despatch Utskipingssted
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Vessel/flight No. Reisenummer
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Port of loading Lastested
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Seller's bank Selgers bank
Open Bank Ltd, Bridgstow Branch Busy Street 152 AA99 1BB Farthing Heremouthshire
GB
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Sort code Filial
10-26-58
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Acct. no. Kontonummer
12345678
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Port of discharge Lossested
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Place of delivery Leveringssted
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Account name Konto navn
Farthing Purchasing Consortia
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Shipping marks; container number Varens merking
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No. and kind of packages; description of goods Varebeskrivelse
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Total gross weight (kg) Bruttovekt (kg)
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Total cube(m3) Bruttovolum (m3)
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Total net weight (kg) Nettovekt (kg)
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Item / References Linje/Referanse
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Description Beskrivelse
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Country of origin Opprinnelsesland
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Commodity code Vareklassifisering
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Quantity Kvantum
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Unit price Enhetspris
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Amount Beløp
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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 Merknader
sample
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Total amount Totalbeløp
900.00GBP
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Total tax amount Total avgift
175.00GBP
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Total amount due Totalt forfalt til betaling
1,075.00GBP
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Name of signatory Navn
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Place and date of issue Sted og dato
Farthing 2005-06-21
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Signature Signatur
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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) - CraneUN380Invoice-NO.xsl - $Date: 2010/02/10 20:48:18 $(UTC) http://www.CraneSoftwrights.com/links/res-un-f.htm |