[Company Name]

PRO FORMA INVOICE

[Street Address] Date 1/1/2011
[City, ST ZIP] Expiration Date 1/30/2011
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
NUMBER
UNIT OF
MEASURE QTY
UNIT
PRICE TAX
TOTAL
AMOUNT
123ABC pounds 3 45.23 X 135.69
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
[42] Subtotal 135.69
TERMS OF SALE AND OTHER COMMENTS Taxable 135.69
[Include and terms of sale or other information as needed] Tax rate 6.250%
[Include payment terms such as Letter of Credit, Open Account or other terms.] Tax 8.48
Freight -
Insurance -
Legal/Consular -
Inspection/Cert. -
Other (specify) -
Other (specify) -
TOTAL 144.17 $
Currency USD
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.
x
[Typed Name] Date
[Company Name]
DESCRIPTION
Material ABC
2011-2014 Vertex42.com Page 1 of 2
Pro Forma Invoice Template
By Vertex42.com
http://www.vertex42.com/ExcelTemplates/proforma-invoice.html
2011-2014 Vertex42 LLC
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