PROFORMA INVOICE


PI No.
226310307174
Invoice Date
03-06-2025
PO No. / Date
789456HX12 / 04-06-2025
Exporter
DEF
Consignee
111
Notify Party
111
Banker's Info
qwer
asdf
zxcv
Country of Origin
INDIA
Country of Destination
India
Terms of Delivery & Payment
80 % advance payment
Port of Loading
mehsana
Port of Discharge
patan

Description of Goods Qty (MT) Rate/MT (USD) Amount (USD)
1
111
222
333
100 2 200.00
GHI
qwer
asdf
zxcv
50 1 50.00
Totals: 150.00 250.00
Packing Information
50 kg
Amount in Words
Authorized Signature