IC-Google-Pro-Forma-Invoice-Template

	B	C	D	E	F	G	H	I	J	K	L
1
2	PRO FORMA INVOICE TEMPLATE								https://goo.gl/QdftSL
3	Company Name						DATE			EXPIRATION DATE
4	123 Main Street						Tuesday, May 22, 2018			Sunday, July 22, 2018
5	Hamilton, OH 44416						INVOICE NO.			CUSTOMER ID
6	(321) 456-7890						100001			A234Z1
7	Email Address						TERMS OF SALE
8							Payment due upon receipt
9
10	CUSTOMER						SHIP TO
11	FULL NAME:	Name					FULL NAME:	Name
12	ADDRESS:	Address					ADDRESS:	Address
13	ADDRESS:	Address					ADDRESS:	Address
14	ADDRESS:	Address					ADDRESS:	Address
15	ADDRESS:	Address					ADDRESS:	Address
16	TELEPHONE:	+81 010 0112716677					TELEPHONE:	+81 010 0112716677
17	BUSINESS REGISTRATION NO.:			111-22-3333			BUSINESS REGISTRATION NO.:			111-22-3333
18	(Customs/Tax ID No., e.g., GST / RFC / VAT / IN / EIN / ABN / SSN, or as locally required)						(Customs/Tax ID No., e.g., GST / RFC/ VAT / IN / EIN / ABN / SSN, or as locally required)
19
20	SHIPPING DETAILS
21	FREIGHT TYPE				PKG TOTAL	PKG TOTAL		PKG TOTAL		PKG TOTAL
22	Air/Sea				5/22/2016	20 lb		33 lb		6
23
24	ITEM NO.		UNIT OF MEASURE		FULL DESCRIPTION OF GOODS				QTY	UNIT VALUE	TOTAL VALUE
25	A123		LB		Item Description				5	500.00	2,600.00
26	B456		LB		Item Description				4	50.00	210.00
27	C789		LB		Item Description				6	100.00	620.00
28											0.00
29											0.00
30											0.00
31											0.00
32											0.00
33	Remarks/Instructions:								SUBTOTAL		3,495.00
34									TAX	3.80%	132.81
35									FREIGHT COST		40.00
36									INSURANCE COST		40.00
37									ADDITIONAL		0.00
38	These commodities, technology or software, were exported from the United States in accordance with the Export Administration regulations. Diversion contrary to US Law Prohibited.								TOTAL INVOICE VALUE		3,707.81
39
40	COUNTRY OF EXPORT						EMBARKATION PORT
41	United States of America						(name)
42	PURPOSE OF EXPORT (personal gift, return for repair, etc.)						DISCHARGE PORT
43	Order Fulfillment						(name)
44
45	I hereby certify that this invoice shows the actual price of goods described, that no other invoice has been issued, and that all particulars are true and correct.
46	COMPANY						MANAGER
47	NAME (PRINT)						NAME (PRINT)
48
49							MANAGER
50	DATE						SIGNATURE
51
52	For questions concerning this packing slip, please contact
53	Name, (321) 456-7890, Email Address
54	www.yourwebaddress.com
55
56	CLICK HERE TO CREATE PRO FORMA INVOICE TEMPLATES IN SMARTSHEET
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100