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Company Details
Company Name My Company name Enable
Company Slogan (Optional) My company slogan Enable

Company Address
Building/House Number 111
Street Street
Town/City Town/City
County/Province County (Optional)
State/Province ST (Optional)
ZIP/Postal Code 00000

Tel. 0-000-000-0000
Fax 0-000-000-0000
E-mail [email protected]
Website www.yourcompanysite.com

Person/Department to contact John Doe

Contact Tel. Number 0-000-000-0000

Country Specific Settings

Select Relevant Sales Tax

Currency Symbol $

Color Scheme
Design Picker Blue
Udghosh PRO FORMA INVOICE
IIT Kanpur
Page: 1 of
Date: ###
Date of Expiry: ###
Invoice #: [100]
Customer ID: [ABC12345]

Bill To: Ship To:

[Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP Code] [City, ST ZIP Code]
[Phone] [Phone]

Shipment Information

P.O. #: Mode of Transportation:

P.O. Date: Transportation Terms:
Letter of Credit #: Number of Packages:
Currency: Est. Gross Weight:
Payment Terms: Est. Net Weight:
Est. Ship Date: Carrier:

Additional Information for Customs

Reason for Export:

Port of Embarkation: Port of Discharge:
Country of Origin: AWB/BL #:
Unit Sales
Item/Part # UOM Description Qty
Price Tax
0014 5.00 10 v
00458 10.00 15

Special Notes, Terms of Sale Subtotal $

Subject to Sales Tax $
Sales Tax Rate % 0.00
Sales Tax $
S&H $
Insurance $
[Other] specify $
 [Other] specify $
[Other] specify $
Total $

I declare that the information mentioned above is true and correct to the best of my knowledge.
Signature Date

Should you have any enquiries concerning this invoice, please contact John Doe on 0-000-000-0000

111 Street, Town/City, County, ST, 00000

Tel: 0-000-000-0000 Fax: 0-000-000-0000 E-mail: [email protected] Web: www.yourcompanysite.com
NVOICE
Blue
1
###
###
[100]
[ABC12345]

ame]
ss]
Code]

Line Total

50.00
150.00

200.00
50.00
% 0.00
-
10.00
-
-
 -
-
210.00

000

ysite.com
My Company name Pro Forma In
My company slogan
Bill To: Ship To:
[Name] [Name] Page:
[Company Name] [Company Name] Date:
[Street Address] [Street Address] Date of Expiry:
[City, ST ZIP Code] [City, ST ZIP Code] Invoice #:
[Phone] [Phone] Customer ID:

Shipment Information Additional Information for Customs

P.O. # Mode of Transportation: Country of Origin:
P.O. Date Traansportation Terms: Port of Embarkation:
Letter of Credit #: Number of Packages: Port of Discharge:
Currency: Est. Gross Weight: AWB/BL #:
Payment Terms: Est Net Weight: Reason for Export:
Est. Ship Date: Carrier:

Item/Part # UOM Description Unit Price

5.00
35.00

Special Notes and Instructions Subtotal

Subject to Sales Tax
Sales Tax Rate
Sales Tax
Shipping & Handling
Insurance
 [Other] specify
I declare that the information mentioned above is true and correct to the best of my knowledge. [Other] specify
[Other] specify
Signature Date Total

Should you have any enquiries concerning this invoice, please contact John Doe on 0-000-000-0000

111 Street, Town/City, County, ST, 00000

Tel: 0-000-000-0000 Fax: 0-000-000-0000 E-mail: [email protected] Web: www.yourcompanysite.com
o Forma Invoice
Blue

1 of 1
September 19, 2019
September 19, 2019
[100]
[ABC12345]

ormation for Customs

Sales
Qty Line Total
Tax
50 v 250.00
10 v 350.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-

$ 600.00
bject to Sales Tax $ 600.00
es Tax Rate % 10.00
es Tax $ 60.00
pping & Handling $ -
urance $ -
her] specify $ -
her] specify $ -
her] specify $ -
$ 660.00
 [To be printed on the letterhead]

PRO FORMA INVOICE

Bill To: Ship To: Page: 1 of
[Name] [Name] Date: September 19, 2019
[Company Name] [Company Name] Date of Expiry: September 19, 2019
[Street Address] [Street Address] Invoice #: [100]
[City, ST ZIP Code] [City, ST ZIP Code] Customer ID: [ABC12345]
[Phone] [Phone]
Shipment Information
P.O. #: Mode of Transportation:
P.O. Date: Transportation Terms:
Letter of Credit #: Number of Packages:
Currency: Est. Gross Weight:
Payment Terms: Est Net Weight:
Est. Ship Date: Carrier:

Additional Information for Customs

Reason for Export:
Port of Embarkation: Port of Discharge:
Country of Origin: AWB/BL #:

Unit Sales
Item/Part # UOM Description Qty
Price Tax
0014 5.00 10 v
00458 10.00 15

Special Notes, Terms of Sale Subtotal $

Subject to Sales Tax $
Sales Tax Rate % 10.00
Sales Tax $
S&H $
Insurance $
[Other] specify $
[Other] specify $
[Other] specify $
Total $
I declare that the information mentioned above is true and correct to the best of my knowledge.
Signature Date
A INVOICE
1
September 19, 2019
September 19, 2019
100]
ABC12345]

Line Total
50.00
150.00

200.00
50.00
% 10.00
5.00
10.00
-
-
-
-
215.00
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