PROFORMA INVOICE

SENDER: SOLD TO: RECIPIENT:

Diaz aamar Abubakar Abubakar
3509999818 03125541737 03125541737
Via modenese 397 Sarai alamgir Sarai alamgir
13 Kareem center Kareem center
Pistoia Sarai alamgir Sarai alamgir
Pistoia 50000 50000
PT Pakistan Pakistan
51100 EMAIL ADDRESS: EMAIL ADDRESS:
Italy PHONE NUMBER: PHONE NUMBER:
EMAIL ADDRESS: FAX NUMBER: FAX NUMBER:
PHONE NUMBER: 3509999818
FAX NUMBER: TAX ID/VAT/EIN#: TAX ID/VAT/EIN#:
TAX ID/VAT/EIN#:
EORI#:

INVOICE DATE: 03-03-2023 INVOICE NUMBER:

DHL WAYBILL NUMBER: SENDER'S REFERENCE:

CARRIER: DHL RECIPIENT'S REFERENCE:

QUANTITY COUNTRY OF ORIGIN DESCRIPTION OF CONTENTS HARMONISED CODE UNIT WEIGHT UNIT VALUE SUBTOTAL

11 PCS Italy Paper 121.00 lb 9.00 99.00

TOTAL NET WEIGHT: () 1331.00 lb TOTAL DECLARED VALUE: (EUR) 99.00

TOTAL GROSS WEIGHT: () 1.00 lb FREIGHT & INSURANCE CHARGES: (EUR)

TOTAL SHIPMENT PIECES: 1 OTHER CHARGES: (EUR)

CURRENCY CODE: EUR TOTAL INVOICE AMOUNT: (EUR) 99.00

TYPE OF EXPORT: Permanent TERMS OF TRADE:

REASON FOR EXPORT: Nid CITY NAME OF LIABILITY:

GENERAL NOTES:

The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of preferential origin.
I/We hereby certify that the information on this document is true and correct and that the contents of this shipment are as stated above.
With reference to the above shipment, I understate that the content is not made of leather parts of animal species protected by the Washington Convention.

NAME: Riaz aamar

POSITION IN COMPANY: COMPANY STAMP:

SIGNATURE: ____________________________________