Professional Documents
Culture Documents
Proforma Invoice: Our Bank Detail
Proforma Invoice: Our Bank Detail
Proforma Invoice: Our Bank Detail
Date
No.
Seller
Buyer
The Seller and Buyer hereby agree to conduct transactions according to the terms and conditions which
have stipulated as below :
Description
of Goods
Packed
/ Carton
Quantity
in Carton
CNF Price
(USD / Crt)
Total Amount
(US$)
125gX50
3,200
xx.xx
xxxx.00.
>
Say in US$
Payment Terms
Delivery of Goods
Price Term
Port of Destination
Specification of goods
Partial Shipment
Remark
6,400
AL ALALI
xxx.xx.00
INDRA HARIYANTO
(Brand)