Invoice No.:[Invoce.No]
Payment terms: [Invoice.Terms]
Due date: [Invoice.DueDate]
[Client.FirstName] [Client.LastName]
[Client.Address]
[Client.Phone]
| Name | Price | QTY | Subtotal |
|---|---|---|---|
| $0.00 | 1 | $0.00 | |
| $0.00 | 1 | $0.00 | |
| $0.00 | 1 | $0.00 | |
| $0.00 | 1 | $0.00 | |
| $0.00 | |||
| Subtotal | $0.00 | ||
| Discount | $0.00 | ||
| Tax | $0.00 | ||
| Total | $0.00 | ||
I, the undersigned [Client.FirstName] [Client.LastName], do hereby confirm that this invoice relates to a commercial transaction and this document contains a fair, complete and accurate description of that transaction and the relevant goods and/or services provided as well as a true and realistic description of their value.
Signature
MM / DD / YYYY
A commercial invoice is a document created for international shipments and orders. These are typically prepared by the seller and include details such as an invoice number, payment terms, due date, itemized summary of shipment, etc. An invoice in itself does not guarantee transfer of ownership, unless there’s a proof that the payment has been made.
A commercial invoice should include the full name and address of the buyer. It should also have an invoice number, payment terms, due dates, etc. a commercial invoice also includes a summary of all items that have been purchased along with the price of those items. The invoice ends with an acceptance form and signatures.
A regular invoice is prepared for domestic and international orders. A commercial invoice, on the other hand, is only prepared when the shipment is international. Many businesses prefer to use commercial invoice for international shipments as it provides more information than a regular invoice.
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Use this free sample of a commercial invoice template to process any trans-border shipments. You can use this along with our tax invoice template to process the different VAT or sales tax.
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