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Transport Invoice Sample

This document appears to be an invoice from a shipping company to a customer. It includes the invoice number, date, and customer information. However, there are no items listed or amounts due, as the "TOTALS" and "Amount in Words" sections are blank. Notes at the bottom provide instructions regarding acceptable payment methods and fees.

Uploaded by

Naveed Ul Hassan
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© © All Rights Reserved
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166 views

Transport Invoice Sample

This document appears to be an invoice from a shipping company to a customer. It includes the invoice number, date, and customer information. However, there are no items listed or amounts due, as the "TOTALS" and "Amount in Words" sections are blank. Notes at the bottom provide instructions regarding acceptable payment methods and fees.

Uploaded by

Naveed Ul Hassan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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TRN NO.

INVOICE NO. /1020/2097

TAX INVOICE DATE

CUSTOMER ID

TRANSPORT

AAAAAAA SHIPPING GROUP


AAAAAAAA ADDRESS
CELL NO.
Phone.
Email.

DATED DESCRIPTIONS NO. CONTAINER NO QTY/ SIZE DPC/CUSTO TOKENS RATE TOTALS
TRIPS MS +VGM+GP /TRIPS

TOTALS 0 0
Amount in Words:
AED ONLY
Receiver's Signs & Stamp
NOTE: " 1. Checque/Draft submitted at our BL Counter has to be in favor of " RRRRRRRRRRRRR "
, for direct deposit and transfers account " EEEEEEEEEEEEE"
2. In case of Check bounce, Bounce Check Administration Fees of AED 500 will be applicable
3. Late B/L Collection Fees of AED 125 is applicable, if B/L is not released within 5 days from the date of Sailing Date
4. Any dispute in charges should be notified with us within 7 days from the date of invoice receipt

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