Proforma Invoice

AWB No: 4642100886 Invoice Date: 2023-11-01 Invoice No:

SHIP FROM: SHIP TO:

Rudolf Adzrago DOT PRIME
Rudolf Adzrago Grace Dey
390 E Boot Rd NEAR MENSAH ANTEH AVENUE
ADWOA SARFO STREET, KWABENYA

WEST CHESTER, 19380 ACCRA

Pennsylvania
United States of America Ghana
+17079023703 +233549622479
dgood4822@gmail.com dotprime07@gmail.com
Trader Type:PRIVATE Trader Type:BUSINESS
VAT No: VAT No:
EORI: EORI:
TAX ID:

Shipper Reference:
Receiver Reference:

Remarks:

C o m m o - Tax Item Weight/ Sub Total

Item Description Item Total
COO Reference Type & QTY Unit
dity Code Paid Weight ID Value Value

1 PHONE 1.103 lb UNITED 1.00 PCS 800.00 800.00

1.103 lb STATES OF USD USD
AMERICA

Total Goods Value: 800.00 USD Total line items: 1

Total Invoice Amount: 800.00 USD Number of Pallets:
Currency Code: USD Total units: 1.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered at Place
Place of Incoterm:
Reason for Export: Gift
Type of Export: Gift
Total Net Weight: 1.103lb Payer of GST / VAT:
Total Gross Weight: 1.000kg Duty / taxes acct: Receiver Will Pay
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation: EEI: NOEEI 30.37(a)

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Signature: Company Stamp

Position:
Date of Signature: 2023-11-01
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