(There must be a company to check)
Invoice statement
Invoice statement
Client:
Address:
Postal code/fax number
Consignee:
name of the company
Address:
postal code
country
contacts
Telephone/fax number
Detailed commodity name
A complete description of the goods
amount
Number of projects
unit price
Project value
Total customs declaration price
Total customs value
Export reason ...
Export reason ...
I think the information provided above is true and correct. What is the origin of the goods? ...
I declare that the above information is true and correct to the best of my knowledge.
The origin of the goods is ...
On behalf of the above companies
On behalf of the above companies
Name (in block letters) signature
Name (printed) signature ..
official stamp
Position in the company .............................................................................................................................................................................