Professional Documents
Culture Documents
Proforma
Proforma
Phone:
Fax :
Commercial Invoice
Contact Name:
Invoice Number:
Phone :
Fax : Number of Pieces:
Contact Name:
Total Weight: in
Commodity
Serial # Detailed Description of Goods Qty. Unit Value Subtotal
Code
2 3 4 0 3.00 33.00
1 w E 0 0.00 0.00
1 AD ADF 0
11
Country of Manufacture: Saudi
I/We hereby that the information on this invoice is true and correct and that the contents of this shipment are as stated above.
Name of Company:
Signature : ______________________