TAX INVOICE

Exporter

Consignee

Buyer (if not Consignee)

Pages 1 of 1

Invoice Number & Date

Bill of Lading Number

Reference

Buyer Reference

Shipment Details

Method of Dispatch	Type of Shipment	Country Of Origin of Goods	Country of Final Destination

Vessel / Aircraft	Voyage No	Terms / Method of Payment

Port of Loading	Date of Departure	Port of Discharge	Final Destination

Marine Cover Policy No	Letter Of Credit No

Goods Details

Product Code	Description of Goods	HS Code	Unit Quantity	Unit Type	Price	Amount	Actions

Additional Information

Consignment Total 0.00

Additional charges or discounts 0.00

Invoice Total (Incoterms® 2020) 0.00

Invoice Total (Incoterms® 2020)

0.00

Bank Details & Authorization

Bank Details

Place and Date of Issue

Signatory Company

Name of Authorized Signatory

CLICK TO SIGN

TAX INVOICE

Exporter

[Exporter Name]

Consignee

[Consignee Name]

Buyer (if not Consignee)

[Buyer Name]

Pages 1 of 1

Invoice Number & Date

[INV-001] [Date]

Bill of Lading Number

[BOL-001]

Reference

[REF-001]

Buyer Reference

[BUYER-REF-001]

Method of Dispatch	Type of Shipment	Country Of Origin of Goods	Country of Final Destination
-	-	Select...	Select...

Vessel / Aircraft	Voyage No	Terms / Method of Payment
[Vessel name]	[Voyage number]	[Payment terms]

Port of Loading	Date of Departure	Port of Discharge	Final Destination
Select...	[Date]	Select...	[Final destination]

Marine Cover Policy No	Letter Of Credit No
[Policy number]	[LC number]

Product Code	Description of Goods	HS Code	Unit Quantity	Unit Type	Price	Amount

Total This Page

0 0.00

Consignment Total

0 0.00

Additional Information

Invoice Total (Incoterms® 2020)

0.00

Bank Details

[Bank details]

Place and Date of Issue

[Place] [Date]

Signatory Company

[Company name]

Name of Authorized Signatory

[First Name] [Last Name]

Signature