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This proforma invoice from August 14, 2012 is for the sale and shipment of various items from one company to another. It lists the shipper and receiver contact information, describes the items and quantities being shipped totaling 526 kg, and provides the unit prices, subtotals, taxes, shipping costs, and total amount due of $1,408.09. The items will be transported by air and thanks the receiver for their business.

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Usman Malik
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© Attribution Non-Commercial (BY-NC)
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18 views

CSC1

This proforma invoice from August 14, 2012 is for the sale and shipment of various items from one company to another. It lists the shipper and receiver contact information, describes the items and quantities being shipped totaling 526 kg, and provides the unit prices, subtotals, taxes, shipping costs, and total amount due of $1,408.09. The items will be transported by air and thanks the receiver for their business.

Uploaded by

Usman Malik
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PROFORMA INVOICE

DATE: August 14, 2012 INVOICE: 1896


SHIPPER RECEIVER

Name Company Name Contact Person Street Address City, ST ZIP Code Phone: Fax: email:

Name Company Name Contact Person Street Address City, ST ZIP Code Phone: Fax: email:

REASON FOR EXPORT:

MODE OF TRANSPORT

TOTAL NUMBER OF PACKAGES

TOTAL GROSS WEIGHT

AIR
ID DESCRIPTION

26
QUANTITY 23 4 2 56

526 kg.
UNIT PRICE, $ 44.99 $ 12.99 $ 89.99 $ 0.99 $ $ $ $ SUBTOTAL TAX RATE $ TOTAL 1,034.77 51.96 179.98 55.44 1,322.15 6.50% 85.94 $ 1,408.09

1 Item 1 description 2 Item 1 description 3 Item 1 description 4 Item 1 description

THANK YOU FOR YOUR BUSINESS! Signature / Stamp: Place:

SALES TAX SHIPPING AND HANDLING TOTAL

Date:

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