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Kopia Av Proforma Invoice
Kopia Av Proforma Invoice
Exporter: Invoice No.: Date: Validity of Offer: IEC No.: GR No.: PAN: Comm. ID. NO.: Buyer Order No.: Shipping Date: Country of Origin: Port of Loading: Port of Discharge: Scope of Supply: Product Description Quantity Unit Price/Unit
Consignee/Buyer:
SUB TOTAL
Transport Freight Insurance Other Chgs
TOTAL Currency
Total in Writing: Terms of Sale: Payment Terms: Packing: Bank Information: Bank Name: Bank Address: Account Title: SWIFT:
Total .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
.00
.00
ed Signatory