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  IMPORT PRO-FORMA
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Import Pro-forma Invoice
 Invoice Type:  
 Date of Invoice:  
 Ref No:  
 Have the goods been purchased:  
 Reason for Import:  
Recipients Details
 Company Name:  
 Contact Name:  
 Recipients Address:  
 Postcode / Zip Code:  
 Country:  
 State:  
 Telephone / Fax No:  
 Vat No:  
Senders Details
 Company Name:  
 Contact Name:  
 Senders Address:  
 Postcode / Zip Code:  
 Country:  
 State:  
 Telephone / Fax No:  
Goods / Package Information
 Total Number of packages:  
 Total weight (Kgs):  
 No of distinct goods:  
 Full description of Goods:  
 Quantity:  
 Value of Goods:  
 Country of Manufacture:  
 Currency e.g. GBP/USD:  
 
   
   
 
 
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