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  • Proforma

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    Vikas Dhir
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    1) This pro forma invoice provides pricing and payment details for an order of 1,000 classic fit shirts but is not a commercial VAT invoice. 2) Payment is due within 12 calendar days via BACS or cheque to receive the items, after which a full commercial VAT invoice will be issued. 3) The order totals £22,505.99 including VAT, with individual item prices of £18.75 per shirt and £4.99 for delivery.

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    1) This pro forma invoice provides pricing and payment details for an order of 1,000 classic fit shirts but is not a commercial VAT invoice. 2) Payment is due within 12 calendar days via BACS or cheque to receive the items, after which a full commercial VAT invoice will be issued. 3) The order totals £22,505.99 including VAT, with individual item prices of £18.75 per shirt and £4.99 for delivery.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    60 views1 page

    Proforma

    Uploaded by

    Vikas Dhir
    1) This pro forma invoice provides pricing and payment details for an order of 1,000 classic fit shirts but is not a commercial VAT invoice. 2) Payment is due within 12 calendar days via BACS or cheque to receive the items, after which a full commercial VAT invoice will be issued. 3) The order totals £22,505.99 including VAT, with individual item prices of £18.75 per shirt and £4.99 for delivery.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PRO FORMA INVOICE

    This is not a commercial VAT invoice


    Next Steps: 1) Please send remittance via BACS or cheque to the address below quoting our order number as the reference. 2) On receipt of cleared funds we will ship the item(s) ordered and send a full commercial VAT invoice. 3) Please note that, under our terms and conditions of trade, garments cannot be despatched until payment has been received in full. Detailed terms and conditions can be found at www.icwjeffbanks.com

    Proforma Invoice No: PF50868091 Proforma Invoice Date: 19/04/2013 Customer Number 320706 Customer PO N/A Our Order Number 50868091

    BACS Details INCORPORATEWEAR HSBC, New Street, Birmingham Sort Code: 40-11-18 Account Name:INCORPORATEWEAR Account Number:53938956

    INVOICE TO: john smith Unit 19 Freeland Park Wareham Road, Lytchett Matravers Poole Dorset BH16 6FH ITEMCODE JB119 DESCRIPTION CLASSICFITSHIRTreg18.0

    DELIVER TO: john smith Unit 19 Freeland Park Wareham Road, Lytchett Matravers Poole Dorset BH16 6FH UNIT Each QUANTITY 1000 TOTAL (Excl.VAT) VAT TOTAL (Incl.VAT) 22,500.00 5.99 NETPRICE 18.75 NETVALUE 18,750.00

    ITEMS 18,750.00 3,750.00 DELIVERY 4.99 1.00

    TOTAL 18,754.99 3,751.00 22,505.99 PAYMENT TERMS 12CalendarDays

    Page 1 of 1

    Incorporatewear Ltd, Edison Road, Hams Hall Distribution Park, Coleshill, Birmingham, B46 1DA Phone: 0844 324 4014 Email: jbfinance@icwuk.com VAT Reg. No. GB687911387 Registered in England No. 03240384

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