58864
INVOICE
number:
page 1 of 1
SENT BY
Company Name:
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Name/Department:
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Address:
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City/Postal Code:
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Country:
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Tel./Fax:
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VAT Reg. No:
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SENT TO
Company Name:
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Name/Department:
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Address:
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City/Postal Code:
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Country:
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Tel./Fax:
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VAT Reg. No:
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WAYBILL/CMR/Bill of lading №
Number of pieces:
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Total Gross Weight:
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Total Net Weight:
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Carrier:
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Currency of invoice:
Number/Date of contract:
Full description of goods
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Customs Commodity Code
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Country of origin
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Quantity
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Unit value
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Sub Total Value
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Total Value FOB:
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Freight:
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Insurance:
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Total Value CIF:
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Terms of Transportation (INCOTERMS-1990):
I declare that the above information is true and correct to the best of my knowledge.
Signature: Name: Place and date: