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PRO FORMA INVOICE TEMPLATE
https://goo.gl/QdftSL
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Company NameDATEEXPIRATION DATE
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123 Main Street
Tuesday, May 22, 2018Sunday, July 22, 2018
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Hamilton, OH 44416
INVOICE NO.CUSTOMER ID
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(321) 456-7890
100001A234Z1
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Email Address
TERMS OF SALE
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Payment due upon receipt
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CUSTOMERSHIP TO
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FULL NAME: NameFULL NAME: Name
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ADDRESS: AddressADDRESS: Address
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ADDRESS: AddressADDRESS: Address
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ADDRESS: AddressADDRESS: Address
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ADDRESS: AddressADDRESS: Address
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TELEPHONE: +81 010 0112716677TELEPHONE: +81 010 0112716677
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BUSINESS REGISTRATION NO.: 111-22-3333BUSINESS REGISTRATION NO.: 111-22-3333
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(Customs/Tax ID No., e.g., GST / RFC / VAT / IN / EIN / ABN / SSN, or as locally required)(Customs/Tax ID No., e.g., GST / RFC/ VAT / IN / EIN / ABN / SSN, or as locally required)
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SHIPPING DETAILS
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FREIGHT TYPEPKG TOTALPKG TOTALPKG TOTALPKG TOTAL
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Air/Sea5/22/201620 lb33 lb6
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ITEM NO.UNIT OF MEASUREFULL DESCRIPTION OF GOODSQTYUNIT VALUETOTAL VALUE
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A123LBItem Description5500.002,600.00
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B456LBItem Description450.00210.00
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C789LBItem Description6100.00620.00
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0.00
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0.00
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0.00
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0.00
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0.00
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Remarks/Instructions: SUBTOTAL3,495.00
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TAX3.80%132.81
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FREIGHT COST40.00
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INSURANCE COST40.00
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ADDITIONAL0.00
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These commodities, technology or software, were exported from the United States in accordance with the Export Administration regulations. Diversion contrary to US Law Prohibited. TOTAL INVOICE VALUE3,707.81
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COUNTRY OF EXPORTEMBARKATION PORT
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United States of America(name)
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PURPOSE OF EXPORT (personal gift, return for repair, etc.)DISCHARGE PORT
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Order Fulfillment(name)
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I hereby certify that this invoice shows the actual price of goods described, that no other invoice has been issued, and that all particulars are true and correct.
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COMPANYMANAGER
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NAME (PRINT)NAME (PRINT)
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MANAGER
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DATESIGNATURE
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For questions concerning this packing slip, please contact
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Name, (321) 456-7890, Email Address
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www.yourwebaddress.com
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CLICK HERE TO CREATE PRO FORMA INVOICE TEMPLATES IN SMARTSHEET
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