INVOICE
RECHNUNG FACTURE FACTURA
Page 1 of 1
Seller
Joes Office Supply
32 W. Lakeshore Dr
Chicago
Invoice number
Invoice date
Seller’s reference
Buyer’s reference
Other reference
Consignee
Buyer
Bills Microdevices
413 Spring St.
Elgin
Buyer’s bank
Country of origin
Country of destination
Mode of transport
Date of despatch
Terms of delivery
Location
Means of transport
Place of despatch
Time of delivery
Transport Charges
Vessel/flight No.
Place of loading
Terms of payment
Currency of payment
Place of discharge
Place of delivery
Shipping marks
Container Nr.
Number and kind of packages; description of goods
Total gross wt(Kg)
Total cube(m
3
)
Item
Description
Quantity U/M
Unit price
Amount
Invoice clauses
Total amount
Name of signatory
Place of issue
It is hereby certified that this invoice shows the actual price of the goods described, that
no other invoice has been or will be issued, and that all particulars are true and correct.
Signature
380
380inv.xsl Revision: 1.1 Date: 2003/02/10 22:20:50
http://www.CraneSoftwrights.com/links/res-ublf.htm