Commercial Invoice

This invoice starts off with the filling of the full name and address of the customer on the upper left field, along with any relevant Tax ID number. Adjacent to this field are a couple of smaller fields with information such as Invoice number, Date, Shipping and Insurance information etc. Next comes the Address of the Customer and the place of payment respectively. After this, the shipping information is laid out in a more detailed fashion to avoid any complications that may arise. Once this is done, everything related to the product itself (quantity, price etc) is listed. We add any additional fees or taxes before coming to the final amount. Below this, the signature, title and date of the person sending the invoice have to be filled out.


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