PROFORMA INVOICE
Invoice to:
Deliver to:
Invoice Date:
Invoice No:
Tel:
Tel:
Fax:
Fax:
Customer Ref:
Unit
p
Full description of
r
Stock Ref
Qty
Total
goods
i
c
e
Reminder - have you entered the Commodity Code and VAT number if
value is over £600?
Country of origin:
Currency:
Total net
We declare that the above
Total VAT
information is true and correct to the
best of our knowledge. For and on
Total incl. VAT
behalf of the above named company.