pro-forma invoice

PRO-FORMA INVOICE
Air Way Bill No.___________________________
FROM:
TO:
NAME / COMPANY_____________________________
NAME / COMPANY______________________________
ADDRESS ____________________________________
ADDRESS ____________________________________
__________________CITY______________________
____________________________________________
POSTCODE ______________
COUNTRY: POLAND
CITY ______________________POSTCODE_________
PHONE/FAX No. ______________________________
COUNTRY ___________________________________
CONTACT PERSON :____________________________
PHONE/FAX No._______________________________
FULL DESCRIPTION OF GOODS
(DOKŁADNY OPIS TOWARU)
COUNTRY OF
ORIGIN
QUANTITY
UNIT VALUE
(ILOŚĆ)
(WARTOŚĆ
JEDNOSTKOWA)
(KRAJ POCHODZENIA)
SUB TOTAL
VALUE
(RAZEM)
TOTAL VALUE
AND CURRENCY:
(WARTOŚĆ CAŁKOWITA I WALUTA)
REASON FOR EXPORT:
(POWÓD WYSYŁKI)
VALUE FOR CUSTOMS PURPOSES ONLY
I declare that the above information is true and correct to the best of my knowledge
Date: _____________
Name: _________________
Signature _______________________________
(signature/ podpis or company stamp/ pieczęć firmowa)
Strona 1 z 1
Obowiązuje od dnia 26.08.2014
Wydane przez GTW
FSJ-17.1.0.1 „Faktura Pro-forma”
wersja 4