002 Proforma Invoice PDF
002 Proforma Invoice PDF
002 Proforma Invoice PDF
Seller Pages
1 of 1
Invoice Number Date
09/2019/002 13 Sep 2019
Buyer Reference
Product Code Description of Goods Unit Quantity Unit Type Price Amount
4402 Charcoal 34,800 Boxes 1.10 38,280.00
Fright Charge 40 Feet CONTAINER 1 600.00 600.00
Signature