PROFORMA INVOICE

SENT BY
УНН:
Company name: _____________________________
Address:____________________________________
City/Postal Code:___________________________
Country:____________________________________
Tel/Fax:____________________________________
Sender:_____________________________________
SENT TO
Company name:_________________________
Address:_______________________________
City/Postal Code:__________________________
Country:_________________________________
Tel/Fax:_________________________________
Receiver:________________________________

CN No__________________________Number of pieces:___________________________
Total Gross Weight: ________________________Total Net Weight:____________________________
Terms of delivery:___________________________________________________________________

Full description of goods Customs Country Qty Unit . Sub Total

Commodity of Origin Value Value and
Code and Currency
Currency

TRANSPORT COSTS:

TOTAL VALUE AND

CURRENCY……………………………

FREE OF CHARGE.
VALUE FOR CUSTOMS PURPOSES ONLY.

REASON FOR EXPORT._____________________________________________________

declare that the above information is true and correct to the best of my knowledge

Date…………………………..
Name………………………… Signature……………………….