Invoice
Seller and Buyer
Invoice number There is filled in the invoice number
Seller There are filled in the name, address, city, country, bank account, etc. of the buying company
Date of conclusion of the contract There are filled in the number and date of the agreement, on the basis of which the transaction is implemented, if it is not available, then it is not filled
Basic state There are filled in incoterms (EXW, FCA, FOB, CIF, CFR, CPI, CIP, DAP, DAT) and place (city, port, etc.)
Date There is filled in the date of the invoice
Buyer There are filled in the name, address, city, country, bank account, etc. of the buying company
Additional comments There is filled in additional information (for example, payment delay, delivery time, etc.)
Currency There is filled in the exchange rate of the invoice used for the transaction
Seller Position There is filled in the position of the person who signed the invoice (for example, director, deputy director, accountant)
Seller's first and last name There is filled in the name and surname of the person who signed the invoice
About the cargo
Product name here are filled in detailed name, model, brand, etc. of the goods
Quantity in the package There is filled in the number of packages for this product (number of boxes, pallets, bags, etc.)
Total weight There is filled in the gross weight of this product (product weight including packaging)
Quantity There is filled in the quantity of this product (piece, pair, meter, kg, etc.)
Net weight There is filled in the net weight of this product without packaging
Unit cost There is filled in the cost of a unit of this product (cost of a piece, pair, meter, kg, etc.)