INVOICE - FACTURA

			INVOICE - FACTURA
Seller Vendedor Consortial Busy Street 56A The Roundabout AA99 1BB Farthing Heremouthshire GB				Invoice number Número da Factura A00095678
				Invoice number Número da Factura A00095678
				Invoice date (tax point) Data da Factura 2005-06-21		Seller's reference Referência do vendedor CON0095678
				Invoice date (tax point) Data da Factura 2005-06-21		Seller's reference Referência do vendedor CON0095678
				Buyer's reference Referência do comprador AEG012345		Purchase order date Data da Requisição 2005-06-20
				Buyer's reference Referência do comprador AEG012345		Purchase order date Data da Requisição 2005-06-20
Consignee Consignatário				Buyer Comprador IYT Corporation Avon Way 56A 3rd Floor, Room 5 ZZ99 1ZZ Bridgtow Avon GB





				Buyer bank Banco do Comprador
				Buyer bank Banco do Comprador
				Country of origin País de origem		Country of destination País de destino
				Country of origin País de origem		Country of destination País de destino
Mode of transport Forma de transporte		Date of despatch Data de envio		Terms of payment Condições de pagamento Payable within 1 calendar month from the invoice date		Currency of payment Moeda de pagamento
Mode of transport Forma de transporte		Date of despatch Data de envio
Means of transport Meio de transporte		Place of despatch Local de envio
Means of transport Meio de transporte		Place of despatch Local de envio
Vessel/flight No. Navio/Nº do vôo		Port of loading Porto de carga		Seller's bank Banco do vendedor Open Bank Ltd, Bridgstow Branch Busy Street 152 AA99 1BB Farthing Heremouthshire GB		Sort code Sucursal 10-26-58	Acct. no. Nº de conta 12345678
Vessel/flight No. Navio/Nº do vôo		Port of loading Porto de carga				Sort code Sucursal 10-26-58	Acct. no. Nº de conta 12345678
Port of discharge Porto de descarga		Place of delivery Local de entrega				Account name Nome da conta Farthing Purchasing Consortia
Port of discharge Porto de descarga		Place of delivery Local de entrega				Account name Nome da conta Farthing Purchasing Consortia
Shipping marks; container number Marcas; número de contentor		No. and kind of packages; description of goods Número e tipo de embalagem; descrição da mercadoria				Total gross weight (kg) Peso bruto total (kg)	Total cube(m3) Volume total (m3)



						Total net weight (kg) Peso líquido total (kg)



Item / References Item / Referências	Description Descrição		Country of origin País de origem	Commodity code Código de artigo	Quantity Quantidade	Unit price Preço Unitário	Amount Valor
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 Cláusulas e/ou Notas sample						Total amount Valor Total 900.00GBP
						Total amount Valor Total 900.00GBP
						Total tax amount Valor Total de Impostos 175.00GBP
						Total tax amount Valor Total de Impostos 175.00GBP
						Total amount due Total a pagar 1,075.00GBP
						Total amount due Total a pagar 1,075.00GBP




					Name of signatory Nome do signatário
					Name of signatory Nome do signatário
					Place and date of issue Local e data de emissão Farthing 2005-06-21

					Signature Assinatura
					Signature Assinatura
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-PT.xsl - $Date: 2010/02/10 20:48:19 $(UTC) http://www.CraneSoftwrights.com/links/res-un-f.htm