Sales Proforma Invoice Format
Invoice Date: xx-xx-xx
APPLICANT: (Company Name)
INVOICE NO:
Proforma Sales Invoice for Export
Invoice No:
| Total Price Euro | Unit Price Euro | Quantity PCs | Order | Customer Code Description | Code No |
| 4860 | 97.2 | 50 | ——- | 2234 BRR 25-F189 | 245RR27 |
| 657 | 6.35 | 100 | ——- | D. T.10KI G10.70 BAR | 6310666 |
The Goods are of (Country Origin)
(As per ordered….)
Destination: (Country Name)
Type of Delivery: FOB (City Name)
Total Case: xxxx…………
Advising Bank:
Branch Code: ________
Account No: _________
IBAN: ______________
