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Form preview Caricom invoice form CARICOM CARIBBEAN COMMON MARKET Commercial Invoice INVOICE NO. CUSTOMER NO. DATE SELLER name full address country ORDER NO. NET WEIGHT kg QUANTITY PACKAGING FREIGHT OTHER COST Specify INSURANCE SIGNATURE AND STATUS OF AUTHORIZED PERSON PBBCARICOM 01 TOTAL INVOICE AMOUNT CUBE M3 UNIT PRICE AMOUNT MEMBER STATES OF CARICOM ARE ANTIGUA BARBADOS BELIZE DOMINICA GRENADA GUYANA JAMAICA MONTSERRAT ST. BUYER If other than consignee CONSIGNEE name full address country PRESENTING BANK COUNTRY OF ORIGIN OF GOODS TERMS AND CONDITIONS OF DELIVERY AND PAYMENT PORT OF LOADING COUNTRY OF FINAL DESTINATION SHIP/AIR/OTHER OTHER TRANSPORTATION INFORMATION NO. OF PKG PKG TYPE CURRENCY OF SALE GROSS WEIGHT kg MARKS AND NUMBERS AND DESCRIPTION OF GOODS SPECIFICATION OF COMMODITIES IN CODE AND/OR IN FULL IT IS HEREBY CERTIFIED THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODS DESCRIBED THAT NO OTHER INVOICE HAS BEEN OR WILL BE ISSUED AND THAT ALL PARTICULARS ARE TRUE AND CORRECT. BUYER If other than consignee CONSIGNEE name full address country PRESENTING BANK COUNTRY OF ORIGIN OF GOODS TERMS AND CONDITIONS OF DELIVERY AND PAYMENT PORT OF LOADING COUNTRY OF FINAL DESTINATION SHIP/AIR/OTHER OTHER TRANSPORTATION INFORMATION NO. OF PKG PKG TYPE CURRENCY OF SALE GROSS WEIGHT kg MARKS AND NUMBERS AND DESCRIPTION OF GOODS SPECIFICATION OF COMMODITIES IN CODE AND/OR IN FULL IT IS HEREBY CERTIFIED THAT THIS INVOICE SHOWS THE ACTUAL PRICE OF THE GOODS DESCRIBED THAT NO OTHER INVOICE HAS BEEN OR WILL BE ISSUED AND THAT ALL PARTICULARS ARE TRUE AND CORRECT.
Form preview Transmittal form 100334067 ABC Form MIT July 2004 Date MATERIAL INVOICE TRANSMITTAL No. B.C. No. TO Owner FROM Contractor as Owner s Agent Render Payment To Vendor Regarding Project P. O. INVOICE INVOICE AMOUNT DISCOUNT NET AMOUNT NUMBER DATE WITHOUT TAX AMOUNT DUE TOTALS THIS TRANSMITTAL CERTIFICATION I hereby approve for payment the invoices listed above which are attached hereto and certify that these invoices are for materials or equipment to be incorporated into this project and are true correct and unpaid* BY Sworn and subscribed before me this day Contractor as Owner s Agent of L*S* Title Notary Public Pate 1 of 1.
Form preview Printable invoice for a homeca... First name. M.I. Last name. Date. (mm/dd/yy). Time in. (indicate a.m. or p.m.). Time out. (indicate a.m. or p.m.). Total hours. Approved hourly charge. Daily total. $.
Form preview Massachusetts invoice form I hereby attest that all deleading activities and clean up were done in accordance with the Department of Labor and Workforce. Development's Regulations, 454 CMR 22.00 and the Childhood Lead
Form preview For policies on how to submit... Vendor Application City of Minneapolis Vendor ID Print Form For policies on how to submit an invoice to the City. Refer to: http://www.minneapolismn.gov/finance/procurement/procurement compassvendor
Form preview Custom clearance form 10042305... COMMERCIAL INVOICE FACTURE COMMERCIALE Form must be completed in English / Ce formulaire doit tre rempli en anglais 1. Shipper, Exporter Name and Address / Nom et adresse de l exp diteur/l exportateur
Form preview Weekly invoice for companion s... Weekly Invoice for Companion Services This is an agreement between: (please print) Client (print name) and Companion (print name) By signing below, the Client (or Clients Representative) is aware
Form preview Veterinary bill format pdf vie... Veterinary Invoice Template in PDF Format Veterinary Invoice Template was initially released on http://www.InvoicingTemplate.com on Wednesday, February 10, 2016, and is categorized as Service. As
Form preview Consignment form lot number me... LOT Number CONSIGNMENT FORM For list of charges see separate leaflet or visit www.copart.ie Member No. Copart Vehicle Auctions Ireland Limited Big Bog, Castledermot, Co. Kildare, Ireland Member /
Form preview The apple store invoice oociti... The Apple Store Invoice Page 1 of 3 Invoice Receipt Order Number: W43749077 Order Date: Do Not Pay Jan 15, 2009 Sold To: Ship To: cynthia chapman 102 big sur dr. cedar park, TX 78613 Cynthia Chapman
Form preview F r e e m a n invoice page inf... INVOICE FREEMAN Page 1 of 3 REMIT TO: INVOICE #: INVOICE DATE: BRANCH #: PO #: FREEMAN P.O. BOX 650036 DALLAS, TEXAS 752650036 (214) 4450184 FAX 27324615 05/25/2012 129 FOR QUESTIONS CONCERNING CHARGES
Form preview Commercial invoice form Commercial Invoice: Invoice from:Shipping from:O\' Via B. Franklin 31O\' Via B. Franklin 31Parma 43122 Italy Capitale Sociale: C.C.I.A.A.: Vat Number: IT02539260345Parma 43122 Italy Order: 2XSEM2/OOO10278442 Reason
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