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Contoh Invoice

This pro forma invoice summarizes the sale of 15 cases of hot sauce from Your Company Name, Inc. to a forwarding agent. It lists the merchandise description and unit price, with a subtotal of $300. It also provides headings for quotation basis, estimated weights and packaging, port information, pricing breakdown including FOB factory price and various freight and fee charges. The terms of payment require an irrevocable letter of credit payable upon presentation of shipping documents.

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cecep arifuddin
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20K views1 page

Contoh Invoice

This pro forma invoice summarizes the sale of 15 cases of hot sauce from Your Company Name, Inc. to a forwarding agent. It lists the merchandise description and unit price, with a subtotal of $300. It also provides headings for quotation basis, estimated weights and packaging, port information, pricing breakdown including FOB factory price and various freight and fee charges. The terms of payment require an irrevocable letter of credit payable upon presentation of shipping documents.

Uploaded by

cecep arifuddin
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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APPENDIX H: Sample Pro Forma Invoice

PRO FORMA INVOICE


YOUR COMPANY NAME, INC.
123 Main Street
City, State 00000
Telephone: (123) 456-7890

SOLD TO: MARKS:

FORWARDING AGENT
Date:
Expiration Date:
Our Reference No.:
Your Reference No.:

MERCHANDISE:
QUANTITY MERCHANDISE DESCRIPTION UNIT PRICE SUBTOTAL

15 CASES OF BRANDNAME $20.00 $300.00


HOTSAUCE 20 CT 7.5 OZ. BOTTLES

(These headings are suggestions only, you may choose to change them to suit your
product, etc.)

Quotation Basis Estimated Gross Wt.


( ) FOB Estimated Cubic Wt.
( ) CIF Number of
()C&F Packed for freight
Port of Embarkation
Port of Discharge

F.O.B. Factory Price................................................ US$


Inland Freight via to
Export Crating fee...................................................
Ocean/Air Freight to via
Rate (does) (does not) include insurance................
Consular Fees...........................................................
Freight Forwarder Charges......................................
Total (CIF) (C & F) (FOB) (Port of Discharge) approximately US$

TERMS OF PAYMENT: Irrevocable, confirmed letter of credit of certified funds. All letters of credit must
be payable upon presentation of shipping documents and must specify that all charges incurred for negotiation
are for applicant's account.

I certify the above to be true and correct.


____________________________________
YOUR COMPANY NAME, INC.

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