Invoice No.:
Date:23-Sep-13
Seller:
Buyer:Currency:US Dollar
Vendor ID PO Number Item Number QTY Ordered (pcs)Unit Price Sub-Total
pcs $0.00
Specification: as per their respective drawing
Company Name
Company Address
Telephone:
Fax:Company Name Company Address Telephone:Fax:Proforma Invoice
I here certify that all information above is true and correct to the best of my knowledge Total: