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invoice
(redirected from Commercial invoice)

   Also found in: Financial, Acronyms, Wikipedia, Hutchinson 0.02 sec.

An itemized statement or written account of goods sent to a purchaser or consignee by a vendor that indicates the quantity and price of each piece of merchandise shipped.

A consular invoice is one used in foreign trade. It is signed by the consul of the nation to which the merchandise is shipped. Such an invoice facilitates the entry through the destination country, since the quality and value of the shipment are verified prior to its arrival.


invoice (Bill), noun account, account rendered, note, reckoning, statement, statement of account, statement of obligations, statement particularizing debts due, tab
invoice (Itemized list), noun account of goods shipped, account of merchandise, bill of lading, check list, enumeration, inventory, itemized account, libellus, list of goods, list of items, list of items shipped, list of mercantile goods, merchandise specification, schedule, schedule of items and their respective prices
Associated concepts: uniform commercial code
See also: assess, charge, register

INVOICE, commerce. An account of goods or merchandise sent by merchants to their correspondents at home or abroad, in which the marks of each package, with other particulars, are set forth. Marsh. Ins. 408; Dane's Ab. Index, h. t. An invoice ought to contain a detailed statement, which should indicate the nature, quantity, quality, and price of the things sold, deposited, &c. 1 Pardess. Dr. Com. n. 248. Vide Bill of Lading; and 2 Wash. C. C. R. 113; Id. 155.



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Limited by their pay office and the services or supplies they offer, vendors can create commercial invoices, services invoices (services 2-in-1), supply invoices (combo: receiving report and invoice), and/or cost vouchers, etc.
Starting at $25,000, EX-TRA's export order processing features include: pro forma and commercial invoice capabilities, automatic calculation of price extensions, automatic store and recall translations in foreign languages and various modes for altering standard information on-screen without affecting the master document.
For example, the Finance Module will enumerate all the elements (line items) of an original order and, in turn, trigger the generation of other documents such the packing list, ASN (advance ship notice), the bill of lading, the commercial invoice and the service invoice.
 
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