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PROFORMA INVOICE
INVOICE NO:
DATE:
YOUR REF:
OUR REF:
SENDER :
CONSIGNEE:
TANDBERG TELEVISION ASA
PHILIP PEDERSENS VEI 20
N-1366 LYSAKER
NORWAY
SHIPPED PER:
TNT (Account 237067)
DELIVERY ADDRESS:
TANDBERG TELEVISION REPAIR
C/O HADELANDPRODUKTER AS
TERMS OF PAYMENT:
N/C, RETURN FOR SERVICE/REPAIR
MOHAGEN
N-2770 JAREN
NORWAY
TERMS OF DELIVERY:
EX WORKS
GOODS FOR SERVICE/REPAIR WITH NO COMMERCIAL VALUE.
WILL BE RETURNED BACK TO (FILL IN YOUR COUNTRY) AFTER REPAIR.
CUSTOMS VALUE ONLY: (FILL IN CURRENCY AND VALUE)
QTY. DESCRIPTION UNIT PRICE TOTAL PRICE
-------------------------
TOTAL CUSTOMS VALUE
===============
PACKING LIST
COLLI (FILL IN DESCRIPTION ON GOODS) KG
COUNTRY OF ORIGIN: NORWAY
SIGNATURE:...............................................................................................
(PLEASE PRINT YOUR NAME) (PLEASE WRITE THE COMPANY NAME)