What is Commercial Invoice Template?
A commercial invoice template is a document that is used in international trade to provide details about a transaction between a buyer and a seller. It includes information such as the description of the goods, their value, quantity, and the terms of the sale. The commercial invoice template serves as proof of the transaction and is used for customs clearance and payment purposes.
What are the types of Commercial Invoice Template?
There are several types of commercial invoice templates, each designed for specific purposes. The different types include:
Standard Commercial Invoice: This is the most commonly used type of commercial invoice template and includes all the necessary information for a regular business transaction.
Proforma Invoice: This is a preliminary invoice issued by the seller to the buyer before the goods are delivered. It provides details about the goods and their estimated costs.
Consular Invoice: This type of invoice is required by some countries to certify the value, quantity, and nature of the goods being imported.
Customs Invoice: This invoice is used for customs purposes and includes information required by the customs authorities, such as the tariff classification of the goods.
Shipping Invoice: This invoice is used in the shipping industry to provide detailed information about the shipment, including the weight, volume, and shipping instructions.
How to complete Commercial Invoice Template
Completing a commercial invoice template is an important step in the international trade process. Here are the steps to follow:
01
Fill in your company's name, address, and contact information at the top of the invoice.
02
Include the buyer's name, address, and contact information.
03
Provide a detailed description of the goods being sold, including their quantity and value.
04
Specify the terms of the sale, such as the payment method, delivery date, and any additional terms and conditions.
05
Calculate the total value of the goods and include it in the invoice.
06
Sign and date the invoice to certify its accuracy.
07
Make copies of the completed invoice for your records and for the buyer's records.
08
Submit the original invoice to the buyer for payment and customs clearance.
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