PROFORMA INVOICE

Exporter Invoice No. & Date

Buyer's Order No Date

Other Reference(s)

CONSIGNEE
Buyer ( If Other than Consigne

Country of Origin of Goods

Terms of Delivery and Payment

SAMPLES NOT FOR

Vessel / Flight No. Port of Loading

Port of Discharge Final Destination

Marks & Nos / No. & kind of Pkgs. Description of goods

Container No.

SAMPLES NOT FOR SALE

Amount Chargeable:

We declare that this Invoice shows the actual Price of the goods
described and that all particulars are true and correct.
E

No. & Date EXPORTER'S REF.

Order No Date

eference(s)

If Other than Consignee )

of Origin of Goods
Country of Final Destination

f Delivery and Payment

SAMPLES NOT FOR SALE

Quantity Rate Amount

PIECES USD/PIECE USD
TOTAL
AMOUNT
 USD TOTAL 0.00

For, COMPANY NAME, SEAL

AUTHORISED SIGNATORY