ABCDEFGHIJKLMNOPQRSTUVWXYZ
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COMBINED PROFORMA INVOICE AND PACKING LIST
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Proforma INVOICE NO:
DATE:
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SHIPPER:
CONSIGNEE:
NOTIFY PARTY:
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Exhibitor Name: ___________
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Exhibition Name: SHOW NAME
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HALL#____ Stand# _____
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Venue:
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CASE NO.DIMENSIONS VOLUMEWEIGHTDESCRIPTION OF GOODS (IN ENGLISH)COUNTRY OF ORIGINQUANTITYUNIT VALUETOTAL VALUEREMARKS
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L x B x H (cms)(CBM)(KGS)For equipment,kindly insert the model & serial no. if anyEUR (CIF)EUR (CIF)ABC
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Grand Total :
 - - Total CIF Value -
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REMARKS: A = TEMPORARY IMPORT, B = PERMANENT IMPORT , C = DISPOSED
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We hereby guarantee that this is a true and correct invoice and that the goods referred to are the origin ,manufacture and production of ________________.
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TOTAL PKGS :
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TOTAL WEIGHT:
 -
__________________________________
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TOTAL CBM :
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Authorised Signature/Name/Company stamp & Date.
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