COMMERCIAL / PROFORMA  INVOICE
                  From:
                  Address: ......                                    Web order No.:   .......
                  Invoice No.:     ...... 
                  E-mail:          ......
                  VAT No. :        .......                           Weight:               ......
                  EORI No.         .......                           Size:                  ......
                  Contact Tel:     .......                           Tracking nr :         ......
                  Ship To:
                  Baseclear BV
                  Galileiweg 4
                  2333 BD Leiden
                  The Netherlands
                  Dutch VAT No. NL810948266B01
                  Dutch EORI No. NL810948266
                  Contact Tel: +31 71 523 3917
                  E-mail: inkoop@baseclear.nl 
                   Quantity     Units              Description               Harm.      Country    Unit Price       Net
                                                                              Code         of       (EURO)        Amount
                                                                                         Origin                   (EURO)
                                                                                                      Total
                   
                  BaseClear BV, P.O. Box 1336, 2302 BH LEIDEN, The Netherlands
                  Account: 24.03.98.246 - IBAN: NL18ABNA0240398246 - BIC: ABNANL2A                     VAT: NL810948266B01 - EORI:
                   T: +31 71 523 3917 - E:   finance@baseclear.com                                810948266 Chamber of Commerce:
                                                                                                                          28060938