El Nombre de tu Compañía

Direccion
Col.________________ C.P ______________ CIUDAD_________ ESTADO____________ PAÍS________
Telefono: _____________ Fax:___________________

Proforma Invoice
DATE:
COMPANY ID:
PROFORMA INVOICE #:

Consignee: Buyer:
Company: Company:
Name: Name:
Adress: Adress:

Quantity Description Unit Price Amount

INCOTERM:
Port of Loading:
Port of Discharge:
HS Code:

CANTIDAD CON LETRA Subtotal: 0.00

SON:
Advanced Payment: 0
If applicable, Certificate (s)/ stamp (S) will be mailed Freight: 0
upon receipt of payment of this invoice and whith Total Due: 0.00
the aproval of YOUR COMPANY

A final invoice will be rendered at the completion of the review assessing

under or overpayment as appropiate.