A printable pro forma invoice, or confirmed purchase order, on which to record planned transactions.
Fields: shipper, phone numbers, proforma invoice, customer, commercial invoice no, customer ref no, ship to, terms of sale, notify, ship via, estimated arrival date, part number, unit of measure, quantity, description, unit price, total price, additional charges, terms of payment, freight, ocean, air, letter of credit - terms, consular/legal charges, draft - terms, inspection/certification, open account - terms, special packing, others - terms, other charges, insurance, currency of payment,
· All prices quoted here are in U.S. Dollars.
· The prices quoted herein are valid for a period of 30 days from the date of this document.
· Any changes in shipping or insurance rates will be the responsibility of the buyer.