PROFORMA INVOICE

Date: Waybill/Tracking #:

Shipper Name: Consignee Name:

Shipper Consigneee Address:

Address:

Description Country of Origin Quantity Unit Value Total Value

(Provide proper description with fabric or (Units) (include (include
material breakdown) currency) currency)

Any other charges if any

(Shipping or Taxes)
TOTAL
(Include Currency)

Reason for Importing/Exporting ________________________________________________________

Name & signature of person completing this declaration: ___________________________________

______________________________________________________________________________________