Invoice format

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Invoice format

  1. 1. PROFORMA INVOICEExporter Invoice No. & Date Exportes Ref Buyers Order No. & Date Other Refrence (s)Consignee Buyer (if other than consignee) Country of Origin of goods Country of Final Destination Terms of Delivery and PaymentPre-Carriage by Place of Receipt by Pre-CarrierPort of Discharge Final Destination Vessel /Flight No. Port of LoadingMarks & Nos. To No. & Kind Description of Quantity Rate AmountContainer No. of Package GoodsAmount Chargeable TOTAL FOB VALUE(In Words) Signature & DateDeclarationWe declare that Invoice shows the actual price of thegoods described and that all particulars are true and correct. E & O.EFICCI/BISNET/ATA Carnet Secretariat

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