Digitoll invoice example

Digitoll invoice exampleOla Nordmann Norgegata 2 NO- 0598 Oslo Jane Doe Havneholmen 25, DK-1561 Copenhagen V. K.ser.Tel: 555555555 / Credit Tel: 8888888 Momsnr: DK- 456542121 CVR nr: DK-25131555 INVOICE Date: 30.05.2025 Weight: Truck: Invoice no: Incoterms: 766,311 KG NOTERM30052025 555555555 CIP ___________________________________________________________________________________________________________ Material Un Material description Commodity Country Hazard Net. Value _________________________________________________________C__o_d_e________o_f _o_ri_g_in______C_o_d_e________________________ 60000080 5 EURO Palle 44152020 FR 60000100 7 Standard kasse 48191000 FR AA433201 216 ELA HYALU 33059000 FR AA736701 1.200 ELA GLYCOLIC GLOSS SHP B200ML 030 33051000 FR AA762400 954 ELV GLYCO SP150ML 030 33059000 FR AA764600 1.116 ELS GLYCOLIC CONDI T150ML 030 33059000 BE Total in Euro 169,35 10,10 0,02 2,325,80 500,68 360,30 _________________ 31 9 3, 9 0 The Exporter of the products covered by this document (customs authorization no. DK/66/5512222225) declares that, except where otherwise clearly indicated, these products are of EU preferential origin. This mention is valid only for products with the following HS codes: 3303, 3304, 3305, 3307, 3401 and 3808.