ECOR TRADING AND MARKETING SOLUTIONS, OPC PRO FORMA INVOICE

[Street Address] Date 19 February, 2023

[City, ST ZIP] Expiration Date 06 March, 2023
Phone: [000-000-0000] Invoice # [123456]
Fax: [000-000-0000] Customer ID [123]
Website:

CUSTOMER SHIP TO SHIPPING DETAILS

[Name] [Name] Freight Type [Air or Ocean]
[Company Name] [Company Name] Est Ship Date [Date]
[Street Address] [Street Address] Est Gross Weight [weight] [units]
[City, ST ZIP] [City, ST ZIP] Est Cubic Weight [weight] [units]
[Phone] [Phone] Total Packages [Qty]

PART UNIT OF DESCRIPTION QTY UNIT TAX TOTAL

NUMBER MEASURE PRICE AMOUNT

2 150.00 300.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
[42] Subtotal 300.00
TERMS OF SALE AND OTHER COMMENTS Taxable -
[Include and terms of sale or other information as needed] Tax rate 0.000%
[Include payment terms such as Letter of Credit, Open Account or other terms.] Tax -
Freight -
Insurance -
Legal/Consular -
Inspection/Cert. -
Other (specify) -
Other (specify) -
TOTAL ₱ 300.00
Currency PhP

ADDITIONAL DETAILS
Country of Origin [Country]
Port of Embarkation [Name]
Port of Discharge [Name]

Reason for Export:

I certify the above to be true and correct to the best of my knowledge.

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[Typed Name] Date
[Company Name]

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ECOR TRADING AND MARKETING SOLUTIONS, OPC
Address: 24th Floor, BGC Corporate Center, 11th Avenue corner 30th Street
Bonifacio Global City, Taguig, Philippines, 1635
Mobile No.: +63 9196176242
EXTRAORDINARY. LIMITILESS. SOLUTIONS.
Phone: [02] 87231986
Email Address: [email protected]

PRO FORMA INVOICE

CUSTOMER Date 19 February, 2023
PATRICK JAMES S. CHING Vaid Until 06 March, 2023
Owner, PRIMOWAY SPECIALIZED GOODS TRADING Invoice Number ECOR-202303-001
Address: 24th Floor, BGC Corporate Center, 11th Avenue corner 30th Street Customer ID 2023-001
Bonifacio Global City, Taguig, Philippines, 1635
Mobile No.: +63 9354372170
Email Address: [email protected]

PRODUCT UNIT OF UNIT TOTAL

DESCRIPTION OF GOODS QTY TAX
CODE MEASURE PRICE AMOUNT

- - -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

[42] Subtotal -
TERMS AND CONDITIONS Taxable -
1. The Total Amount includes the additional requirements, and delivery to the place of destination. Tax rate 0.000%
2. Terms of Payment: 50% Downpayment upon receive of Formal Purchase Order; progressive billing (50% Tax -
payment on every invoice issued every delivery)
Freight -
3. Delivery Lead Time: within 7-15 calendar days depending on the availability Insurance -
4. Bank Details [Payment]: Legal/Consular -
Account Name: Inspection/Cert. -
Account No.: Other (specify) -
Bank Name: Other (specify) -
Bank Address: TOTAL ₱ -
Currency PhP

CONFORME:

EDGAR ZARA CORNELIO

President, ECOR Trading and Marketing Solutions, OPC
Name of Authorized Signatory Name of Authorized Signatory
Date: Date:

00-030Page 3 of 3 00-029EXTRAORDINARY. LIMITILESS. SOLUTIONS.