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PROFORMA INVOICE

Proforma Invoice

Date: 24-02-2018
Proforma invoice #: 0226

SENT BY

Company Name: MD FASHIONS


Name/Department: ACCOUNTS
Address: 125. GOVIND NAGAR UDHNA.
City/State/Postal Code: SURAT - 394210
Country: INDIA
Tel./Fax No:

SENT TO AIRWAYBILL No.

Company Name: ABUDO TRADING & CONTRACTING CO.WLL Number of pieces: 4,24,000
Name/Department: _ACCOUNTS Total Gross Weight: 221000
Address: OPP. AL MEERA, SANA SIGNAL, Total Net Weight: 221000
AL HITMI, DOHA, QATAR Carrier: PORT
Country: QATAR
Phone No.: -

Description of goods Quantity Price ($)/Unit Fees/Taxes Shipping SubTotal


'D-97 Ring Maroon 25000.00 6.1769$ $7,721.13 $1,62,143.63
6.1769$
'D-01 Black Beauty 25000.00 6.1769$ $7,721.13 $1,62,143.63
D-02 Blue Moon Light Dress 25000.00 6.1769$ $7,721.13 $1,62,143.63
D-06 Pink Moon Light Dress 25000.00 6.1769$ $7,721.13 $1,62,143.63
6.1769$
D-08 Royal Blue 25000.00 6.1769$ $7,721.13 $1,62,143.63
D-20 Rich Maroon Side 24000.00 6.1769$ $7,412.28 $1,55,657.88
D-22 Floral Purple 20000.00 6.1769$ $6,176.90 $1,29,714.90
6.1769$
D-27 Gajari Moon Light Dress 20,000.00 6.1769$ $6,176.90 $1,29,714.90
D-53 Pihu White 20,000.00 6.1769$ $6,176.90 $1,29,714.90
6.1769$
D-89 Creta Green 30,000.00 $9,265.35 $1,94,572.35
6.1769$
D-103 Charmi Black 55,000.00 6.1769$ $16,986.48 $3,56,715.98
D-127 Cruze Black 30,000.00 6.1769$ $9,265.35 $1,94,572.35
6.1769$
D-149 Sydney C Green 50,000.00 $15,442.25 $3,24,287.25
D-151 Sydney Maroon 50,000.00 $15,442.25 $3,24,287.25

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PROFORMA INVOICE

Currency __US Dollar Total Value $27,49,955.88

Term of transportation: CONTAINER


Reason for Export : Manufacturers and Ladies Apparel Exporters

I declare that the information mentioned above is true and correct to the best of my knowledge.

Signature: ____________________ Stamp: __________________________

Name: DEV THAKKAR Date: 24-02-2018

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