proforma-invoice

PRO FORMA INVOICE

[Your Company Slogan Here]Page: 1 of 1

Date:

Date of Expiry:Invoice #:Customer ID:

Item/Part Number

UOM

Unit Price

Qty

Tax VAT

Line Total

0014 5.0010#####50.00 00458

10.00

15

#####150.00 ###########################################################################

200.00

- 10.00%10.00 210.00

[Other]Signature

Date

[Other]Total I declare that the information mentioned above is true and correct to the best of my knowledge.

Tax/VAT Rate Tax/VAT

[Other]Insurance Shipping & Handling Subtotal Special Notes, Terms of Sale

Subject to Tax Description Country of Origin:

AWB/

Additional Information for Customs

Reason for Export:Port of Loading:Port of Discharge:Est. Ship Date:

Carrier:

Payment Terms:Est Net Weight:Currency:Est. Gross Weight:[Phone]

Letter of Credit #:Number of Packages:P.O. Date:Transportation Terms:[Company Name][Company Name]Shipment Information

P.O. #:Mode of Transportation:[City, ST ZIP Code][City, ST ZIP Code][Phone]

[Street Address][Street Address][Phone][100]

[Fax]

[ABC12345]

Bill To:Ship To:[Name]

[Name]

[City, ST ZIP Code]September 7, 2013Your Logo Here

[Street Address]September 7, 2013