a bill; a commercial document issued by a seller to a buyer indicating the products, quantities and agreed prices for products or services that the seller has already provided the buyer with. An invoice indicates that, unless paid in advance, payment is due by the buyer to the seller, according to the agreed terms
An itemized list of goods shipped, usually included among an exporter's collection papers The commercial invoice is used by the importing country to value the shipment for classification and duty purposes
A document created by the seller It is an official document which is used to indicate, among other things, the name and address of the buyer and seller, the product(s) being shipped, and their value for customs, insurance, or other purposes
Supplied by the exporter, this summarizes the commercial transaction It includes details about product, quantity, specifications, price, delivery and payment terms, plus the addresses of all parties involved
A document identifying the seller and buyer of goods or services, identifying numbers [invoice number] date, shipping date, mode of transport, port of entry, delivery and payment terms, and a complete listing and description of the goods or services sold including, quantities, prices, discounts
A statement prepared and signed by the beneficiary on his/her own letterhead, addressed to the applicant of the credit, showing a detailed and itemized listing and description of merchandise sold, including prices and terms Some credits require that the original and copies of the invoice be stamped and signed by the Consul of the importing country, such as a visaed commercial invoice The original invoice should always specifically be marked as an "Original" and be labeled as an "Invoice "
The commercial invoice is a bill for the goods from the seller to the buyer These invoices are often used by governments to determine the true value of goods for the assessment of customs duties and are also used to prepare consular documentation Governments using the commercial invoice to control imports often specify its form, content, number of copies, language to be used, and other characteristics » Back to top of screen
A commercial invoice accompanies any international shipment The commercial invoice declares the value of the goods shipped, as well as the country of origin For certain classes of products, more detailed information is required in the declaration
An itemized list of goods shipped, usually included among an exporter's collection papers Contains basic information about the transaction (description of goods, address of shipper and buyer, terms, etc ) Buyer uses it to prove ownership and arrange payment Government's sometimes uses it to assess Customs duties
A document which identifies the seller and buyer of a shipment; also includes invoice number, date, shipping date, mode of transport, delivery and payment terms, and description of goods
An itemized list of goods shipped and their costs; a record of a transaction between a buyer and seller; bill for the goods from the seller to the buyer
A document identifying the seller and buyer of goods or services, description of the merchandise, quantities and purchase price and the country of origin
Represents a complete record of the transaction between exporter and importer with regard to the goods sold Also reports the content of the shipment and serves as the basis for all other documents concerning the shipment
A statement of transaction between a seller and buyer prepared by the seller, and a description of the merchandise, price, and terms Other information which must be included on a commercial invoice includes country of orgin, currency, and the shippers amd consignees name and address
An itemized listing showing delivery of the supplies or performance of the services described in the order, and the date of the purchase or rendering of the services, or an itemization of the things done, material supplied, or labor furnished, and the sum due pursuant to the contract or obligation
A document identifying the seller and buyer of goods and services with identifying markings such as seller, buyer, date shipped, detailed listing of goods and price per goods, total price, delivery, ship date and payment terms
An invoice is a document that lists goods that have been supplied or services that have been done, and says how much money you owe for them. We will then send you an invoice for the total course fees = bill
A complete list of the merchandise, goods or services sent to a buyer by the seller which also includes quantity, price, shipping charges and any other costs or discounts
A bill sent to sponsors after each distribution for payment of commodity processing, shipping and handling charges Invoices will reflect any adjustments made on the Bill of Lading (shorts and overages) and will list the shipping and handling charges and processing fees
Paperwork which provides information about a specific Stores order An invoice shows the items ordered, the price, budget number charged, person who placed the order, and the order number Your invoice is attached to your Stores stock order
A document showing the characteristics, specifications, quantity, price, terms, nature of delivery, and other particulars of goods sold or of services rendered; a bill
If you invoice someone, you send them a bill for goods or services you have provided them with. The agency invoices the client. = bill. a list of goods that have been supplied or work that has been done, showing how much you owe for them bill (Early envois, plural of envoi ). to send someone an invoice
A business document that contains the names and addresses of the buyer and the seller, the date and terms of the sale, a description of the goods, the price of the goods, and the mode of transportation used to ship the goods The seller calls the invoice a sales invoice; the buyer calls it a purchase invoice
The document signed digitally by the Shop and dispatched to the Customer in response to the Customer's buying order Financially, the Invoice is viewed as a collection order, while in terms of Civil Law it is an offer of a deal (Cl 453 of the Civil Code of the Russian Federation)
An invoice provided by a supplier prior to the shipment of merchandise informing the buyer of the kinds and quantities of goods to be send, their value, and important specifications (weight, size, etc )
An invoice provided by a supplier prior to the shipment of merchandise, informing the buyer of the kinds and quantities of goods to be sent, their value, and important specifications
An invoice provided by a supplier prior to the shipment of merchandise, that informs the buyer of the kinds and quantities of goods to be sent, their value, and important specifications (weight, size, etc )
This is a quotation or "invitation to buy" provided by the seller to the purchaser This type of invoice is clearly stamped "pro forma" and becomes a formal order once the purchaser has signed it
An invoice provided by a supplier prior to the shipment of merchandise, informing the buyer of the kinds and quantities of the goods to be sent, their value and important specifications (weight, size, etc )
an invoice provided by a supplier before merchandise is shipped that tells the buyer about the kinds and quantities of goods to be sent, their value, and their important specifications (weight, size, etc )
An invoice, forwarded by the seller of goods prior to shipment, that advises the buyer of the particulars and value of the goods Usually required by the buyer in order to obtain an import permit or letter of credit
An abbreviated invoice sent at the beginning of a sale transaction, usually to enable the buyer to obtain an import permit or a foreign exchange permit or both The pro forma invoice gives a close approximation of the weights and values of a shipment that is to be made
An invoice provided by a supplier to a sale or shipment of merchandise in lieu of a commercial invoice when a commercial invoice is not available at the time of merchandise entry
Pro forma invoices are usually created for an import shipment when there is no commercial invoice available like a commercial invoice, this document records the kinds and quanities of goods to be sent, their value, and important specifications such as weight, size, dimensions, etc -brokers may provide pro forma invoice on behalf of their customer-