Proforma Invoice

Date:

Your Company Name, Inc.
Your Address, Tel/Fax etc.

Sold To:
Your Buyer's Name
Address, Contact etc.

Commodity Description

Unit Price

Total USD

Export Packing, Trucking, Handling, Documentation etc.
Total F.O.B (Type the Port of Exit)
Freight (Specify by Air or Sea)
Insurance (on 110% amount of the C.I.F. value)
Total C.I.F. (Type the Overseas port)

USD
(Add A Thru D) USD
(Add E Thru G) USD

Terms of Payment

By Irrevocable Letter of Credit for 100% of Invoice value. Please follow the attached Instructions for Letter of Credit.
(you may insert in above text any other terms you wish i.e. Confirmed L/C, Sight Draft, Term Draft)

Delivery:

From 4 to 6 weeks from the receipt of Letter of Credit
(change the period as needed but do not go for less then above in case of L/C, even though you may be shipping your goods in 2 days.)

(In addition , you may show warranty information , your bankers details , weight & dims of shipment etc.)

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