PROFORMA INVOICE

INVOICE #001
DATE: NOVEMBER 20, 2023

TO: SHIP TO:

[Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP Code] [City, ST ZIP Code]
[Phone] [Phone]

COMMENTS OR SPECIAL INSTRUCTIONS:

SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT

S.No DESCRIPTION QUANTITY UNIT PRICE, Rs. TOTAL

SUBTOTAL
SERVICE TAX RATE 12.36%
SALES TAX
SHIPPING AND HANDLING
TOTAL

Make all checks payable

Payment is due within 10 days.
If you have any questions concerning this invoice, contact [Name, phone number, e-mail]

Thank you for your business!