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Commercial Invoice No. 123456789 - GLS 2026
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- Click ‘Get Form’ to open the Commercial Invoice No. 123456789 - GLS in the editor.
- Begin by filling out the 'Exporter' section. Enter your company name, address, ZIP code, town, country, and EORI number accurately.
- Next, complete the 'Consignee' section with the recipient's details including their company name, address, ZIP code, town, country, contact person, and phone number.
- In the 'Commercial Invoice' section, input the date and position of goods being shipped.
- Fill in the quantity and description of goods along with their customs tariff code and price per piece in the designated fields.
- Specify the currency and total amount per position as well as the overall total amount of the invoice.
- Provide parcel numbers and weights for both net and gross consignments along with applicable Incoterms.
- Finally, add your company stamp and sign off with your name in block letters along with place and date.
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