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Proforma Invoice

PROFORMA INVOICE
Invoice # S-4180 Date: 26/09/2022

To : LAVIE KINGDOM TRADING PO #

Atten: Miss Maybel

Email:

SR.# Description Packing QTY Unit U. Price Total (SAR)

1 SODIUM HYPOCHLORITE 10-12% 36 KG/ CAN 64 DRUM 37.00 2,368.00

Sub Total 2,368.00

VAT 15% 355.20

Grand Total 2,723.20

Amount in Words Two Thousand Seven Hundred Twenty Three and Twenty Halalas Only

Payment Terms : As discussed

Note: This is proforma invoice for payment process

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