(CONTRACT BETWEEN EXPORTER AND IMPORTER)
PROFORMA INVOICE
Exporter Invoice No. & Date
Buyer's Order No. & Date
Consignee Buyer ( If Other than Consignee )
Pre-carriage by Place of Receipt Country of Origin of Goods
Vessel / Flight No. Port of Loading Terms of Delivery (Incoterms) and Payment
Port of Discharge Final Destination
H.S. No. & kind of Description of
Sr. No. Marks & Nos Quantity
Code Pkgs. goods
Total Cartons
Net Weight
Gross Weight
Variation % +/-
Exporter Bank
Details
Amount in words:
Company Name (Round
Stamp)
We declare that this Invoice shows the actual Price of the goods
described and that all particulars are true and correct.
Authorised Signature
MPORTER)
EXPORTER'S REF.
& Date
an Consignee )
Country of Final
Destination
Incoterms) and Payment
Rate Amount
(USD/EUR (USD/E
O) URO)
Total
mpany Name (Round
amp)
uthorised Signature