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Seller/Shipper: Logo:

Buyer/Consignee:

PROFORMA INVOICE nr.


Date of issue:

Valid until::

Handled by:

Telephone/e-mail:

Customer number:
Mode of transport: Shipping agent: Shipping document number:

Marking of goods: Gross weight (kg): Net weight (kg):

Number and kind of packages:

Description of the goods Catalog No. Quantity Price per Unit Total amount

Total sum of items:


Insurance:
Shipping Freights:

Total amount

Term of delivery:

Delivery time:

Term of payment:

Country of origin of the goods: Commodity code:

Bank and account number: Issued by:

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