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PRO FORMA INVOICE
Page: Date: Date of Expiry: Invoice #: Customer ID: 1 of 1 April 14, 2014 April 14, 2014 [100] [1]

AbiTech Consult
[Address]Box ML 677,Mallam-Accra. [Phone] [Fax]

[Name] :[Company Name]:[Address]:[Phone] Item/Part Number Description UOM Unit Price Qty
1

Tax VAT
##### ##### ##### ##### ##### ##### ##### ##### ##### ##### ##### ##### ##### #####

Line Total

-

Special Notes, Terms of Sale

Subtotal Subject to Tax Tax/VAT Rate Tax/VAT Shipping & Handling Insurance [Other] Total

-

I declare that the information mentioned above is true and correct to the best of my knowledge.
Signature Date

2014 April 14.00 350. [Phone]. 2014 [100] [ABC12345] Ship To: [Name] [Company Name] [Street Address] [City.O. Gross Weight: Est Net Weight: Carrier: Page: Date: Date of Expiry: Invoice #: Customer ID: 1 of 1 April 14.00 600.O. ST ZIP Code] [Phone] Pro Forma Invoice Shipment Information P.00 660. Ship Date: Mode of Transportation: Traansportation Terms: Number of Packages: Est. # P.ST.00 600. [Fax] . ST ZIP Code] [Phone] Additional Information for Customs Country of Origin: Port of Loading: Port of Discharge: AWB/BL #: Reason for Export: UOM Unit Price 5.00 10. Signature Date Subtotal Subject to Tax Tax/VAT Rate Tax/VAT Shipping & Handling Insurance [Other] [Other] [Other] Total 250.00 [Street Address].00% 60. Date Letter of Credit #: Currency: Payment Terms: Est.00 35.00 Item/Part Number Description Qty 50 10 Tax Line Total VAT #### #### #### #### #### #### #### #### #### #### #### #### #### #### #### #### Special Notes and Instructions I declare that the information mentioned above is true and correct to the best of my knowledge.Your Logo Here [Your Company Slogan Here] Bill To: [Name] [Company Name] [Street Address] [City. [City. ZIP Code].

Terms of Sale Subtotal Subject to Tax Tax/VAT Rate Tax/VAT Shipping & Handling Insurance [Other] [Other] [Other] Total 200.[To be printed on the letterhead] PRO FORMA INVOICE Bill To: [Name] [Company Name] [Street Address] [City.00 Qty 10 15 Tax VAT ##### ##### ##### ##### ##### ##### ##### ##### ##### ##### ##### ##### ##### ##### ##### ##### ##### Line Total 50.00 10. Signature Date . 2014 [100] [ABC12345] Additional Information for Customs Reason for Export: Port of Loading: Country of Origin: Port of Discharge: AWB/ Item/Part Number 0014 00458 Description UOM Unit Price 5. Date: Letter of Credit #: Currency: Payment Terms: Est.O.00 10. 2014 April 14.00% 10. ST ZIP Code] [Phone] Page: Date: Date of Expiry: Invoice #: Customer ID: 1 of 1 April 14. Ship Date: Mode of Transportation: Transportation Terms: Number of Packages: Est.00 I declare that the information mentioned above is true and correct to the best of my knowledge. Gross Weight: Est Net Weight: Carrier: Ship To: [Name] [Company Name] [Street Address] [City.O.00 150.00 Special Notes.00 210. #: P. ST ZIP Code] [Phone] Shipment Information P.

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