PROFORMA
INVOICE
1. Seller or Exporter 2. Reference No.
3. Page 1 of
Seller Info Here
4. Consignee & Federal Tax ID #
6. Terms of Delivery and
Payment
Destination ____
F.O.B. ____ Plant ____
5. Buyer or Other 7. Parties to the Transaction
are Related ____ Non-
Related ____
8. Duty and
Brokerage for Seller Other ____
____ Con ____
9. Prices Below
Include Duty ____ Freight ____ Discount ____
Brokerage __
10. Local Carrier 12. From (Local Point of Landing) 15. Estimated Freight Charges
Prepaid _____ To Port of Exit: $
Collect _____ To Destination: $
11. Exporting Carrier
16. If Goods are Not Sold, State Reason for Export
13. Original 14. Invoice Item Description
Country of (Including No. and Kind of 17. Export Permit No.
Manufacture Packages)
18. Weight 19. Currency
Quantity (NET) Unit Price
21. I hereby certify that the information given above and on
the continuation sheet(s) if any is true and complete in every 20. TOTAL INVOICE VALUE
respect.
Give firm name and address if different from exporter box
above:
Status:
____ Owner
____ Agent
Signatur
e
THIS INVOICE DOES NOT RELIEVE THE SHIPPER FROM PRODUCING
SPECIAL OR COMMERCIAL INVOICES WHEN REQUIRED