PROFORMA INVOICE
Proforma Invoice
Date: ________________________
Proforma invoice #: ________________________
SENT BY
Company Name: ________________________
Name/Department: ________________________
Address: ________________________
City/State/Postal Code: ________________________
Country: ________________________
Tel./Fax No: ________________________
SENT TO AIRWAYBILL No.
Company Name: ________________________ Number of pieces: __________________
Name/Department: ________________________ Total Gross Weight: __________________
Address: ________________________ Total Net Weight: ____________________
City/State/Postal Code: ________________________ Carrier: ________________________
Country: ________________________
Phone No.: ________________________
Description of goods Quantity Price ($)/Unit Fees/Taxes Shipping SubTotal
Currency ________________ Total Value
Term of transportation:__________________________________________
Reason for Export:__________________________________________
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PROFORMA INVOICE
I declare that the information mentioned above is true and correct to the best of my knowledge.
Signature: ______________________ Stamp: __________________________
Name: _______________________ Date: ___________________________
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