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| # | PI No. | Invoice Date | PO No. | PO Date | Port Loading | Port Discharge | Origin | Destination | Qty MT | Rate/MT | Amount Total | Total Qty | Total Amount | Details |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 1234658 | 07-05-2026 | 30-11--0001 | asdf | Sdxcg | strsfgd | drytc | 10 20 |
15000 2035 |
150000.00 40700.00 |
30.00 | 190700.00 | Manage | |
| 10 | 19-08-2025 | 30-11--0001 | MUNDRA | JAKARTA | INDIA | INDONESIA | 100 200 300 |
1123 12 145 |
112300.00 2400.00 43500.00 0.00 |
600.00 | 158200.00 | Manage | ||
| 9 | 226310307174 | 03-06-2025 | 789456HX12 | 04-06-2025 | mehsana | patan | INDIA | India | 100 50 |
2 1 |
200.00 50.00 |
150.00 | 250.00 | Manage |
| 7 | 0101010101 | 08-04-2025 | 789456HX12 | 08-04-2025 | MUNDRA | JAKARTA | INDIA | INDONESIA | 10 10 |
15 20 |
150.00 200.00 |
20.00 | 350.00 | Manage |
| 6 | 159 | 08-04-2025 | 123456HX | 08-04-2025 | MUNDRA | JAKARTA | INDIA | INDONESIA | 10 10 10 10 10 10 10 10 10 10 |
1 2 3 4 5 6 7 8 9 10 |
10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.00 |
100.00 | 550.00 | Manage |
| 5 | 05-04-2025 | 30-11--0001 | 0.00 | 0.00 | Manage | |||||||||
| 4 | 123 | 04-04-2025 | 123 | 05-04-2025 | MUNDRA | JAKARTA | INDIA | INDONESIA | 10 10 10 |
1 2 3 |
10.00 20.00 30.00 |
30.00 | 60.00 | Manage |