PROFORMA – INVOICE

Proforma - Invoice Number:

Proforma Invoice Date:
Sender: Receiver:
Name: Name:
Street/No: Street/No:
Postal Code: Postal Code:
Town: Town:P
Country: Country:
Telephone: Telephone:
E-mail: E-mail:
Eil.NR/ SVORIS/
APRAŠYMAS/Description of goods VNT/Qty
No NETTO
1
2
3
4
5
6
7
8 Total Value:
Transportation cost:
Shipment Data
Carrier: TORAS LT Delivery Terms: DAP
Gross Weight (kg)

Number of parcel: 1
For customs purpose only.
I declare that the above information is true and correct to the best of my knowledge.
The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of EEC prefe
The carrier is not responsible for the contents of the shipment.T he customer assumes all responsibility.
Place / Date: Signature:
CE

VERTĖ/Value
(eur.)

hese products are of EEC preferential origin.