PROFORMA
INVOICE

%CompanyName%
%CompanyStreetAddress1%
%CompanyStreetAddress2%
%CompanyCity% %CompanyPostalCode%

Tel: %CompanyPhone%
E-Mail: %CompanyEmail%
GSTIN: %CompanyGSTIN%

EXPORTER

%ScaledLogoImage%

Invoice No.: %InvoiceNumber%
Invoice Date: %InvoiceDate%

Agent Code: ${invoice.cf_agent_code}

Order No.: 18301222(SN1301)
Order Date: 30-Aug-18

Term of Delivery: ${invoice.cf_shipping_terms}
Shipping Methods: ${invoice.cf_shipping_method}

CONSIGNEE
IBN SINA PHARMACY LLC
Post Box # 682, Postal Code : 117
Sultanate of Oman
Contact person: Senthilnathan
Contact: +968-24822151, +968-99370594
E-Mail: [email protected]

Country of Origin of Goods:
${invoice.cf_country_of_origin_of_goods}

Country of Final Destination:
${invoice.cf_country_of_final}

Aquisition:
XYZ

Arrival Port :
XYZ

BUYER (IF OTHER THAN CONSIGNEE)
IBN SINA PHARMACY LLC
SULTANATE OF OMAN

BANK DETAILS:
Kotak Mahindra Bank
Account Name: GNH INDIA
Account No: 4712137412
Branch: Prabhadevi
Swift Code: KKBKINBB

CHARGES CODE/DETAILS OF
CHARGES SHOULD BE: 71 A: OURS

Sr. No.Description Of GoodsBrandU.O.MQuantityRateAmount (US$)

%SiNo%

%ItemName%
Mfg. Name: Celon County of Orgin: INDIA
Shelf Life: ${INVOICE.Item.CF.Shelf Life.Value} Storage: ${INVOICE.Item.CF.Storage Temp.Value}
Pack Size: ${INVOICE.Item.CF.Pack size.Value} ITC/HSN Code: %HSNOrSACValue%


CYTALON

PACKS

%ItemQty%

%ItemRate%

%ItemAmount%

FREIGHT CHARGES
(+15 to +25°C Controlled Temp.Cargo)

400.00

Documnetation +Courier charges

90.00

Amount Chargable (in Words)
US$ %TotalInWords%.

Total US$

%InvoiceTotal%

Other Terms:

%TermsAndCondition%

For GNH India



AUTHORISED SIGNATORY

Prepared By:
Shweta

Checked By:
Tej Parekh