How to use or fill out combination invoice with our platform
- Click ‘Get Form’ to open the combination invoice in the editor.
- Begin by filling in the 'Exporter, Seller' section with your company details. Ensure accuracy as this information is crucial for customs clearance.
- In the 'Shipped To' field, enter the recipient's address. If the buyer differs from the consignee, complete that section as well.
- Provide shipment details such as 'Country of Final Destination' and 'Invoice Date'. This helps in tracking and processing your shipment efficiently.
- Fill out the 'Description of Goods' and include relevant details like quantity and unit price. This ensures clarity on what is being shipped.
- Review all fields for accuracy before finalizing. Use our platform’s features to save or share your completed invoice seamlessly.
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