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Invoice

This proforma invoice summarizes the details of an international shipment including: - The shipper and receiver contact information - 26 packages totaling 526 kg to be shipped via air - 4 line items with descriptions, quantities, unit prices, and totals - A subtotal of $1,322.15, sales tax of $85.94, and total due of $1,408.09

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SAditiasMunandar
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142 views

Invoice

This proforma invoice summarizes the details of an international shipment including: - The shipper and receiver contact information - 26 packages totaling 526 kg to be shipped via air - 4 line items with descriptions, quantities, unit prices, and totals - A subtotal of $1,322.15, sales tax of $85.94, and total due of $1,408.09

Uploaded by

SAditiasMunandar
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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PROFORMA INVOICE

DATE: March 29, 2019


INVOICE: 1896

SHIPPER RECEIVER

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

REASON FOR EXPORT:

MODE OF TRANSPORT TOTAL NUMBER OF PACKAGES TOTAL GROSS WEIGHT


AIR 26 526 kg.

ID DESCRIPTION QUANTITY UNIT PRICE, $ TOTAL


1 Item 1 description 23 44.99 $ 1,034.77

2 Item 1 description 4 12.99 $ 51.96

3 Item 1 description 2 89.99 $ 179.98

4 Item 1 description 56 0.99 $ 55.44

$ -

$ -

$ -

SUBTOTAL $ 1,322.15

download Free Invoice Templates TAX RATE 6.50%


THANK YOU FOR YOUR BUSINESS!
SALES TAX 85.94

Signature / Stamp: SHIPPING AND HANDLING -

Place: TOTAL $ 1,408.09

Date:

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