PROFORMA INVOICE
Not a demand for payment
1TITLE, NUMBER AND VALIDITY
Proforma no. PI-2026-0142
Date: 19 Oct 2026
Valid until: 3 Nov 2026
2SELLER AND BUYER
Seller: Lotus Pack Co., Ltd, Binh Duong, Vietnam
Buyer: Kalyan Cartons Pvt Ltd, Pune 411019, India
Buyer tax ID: 27AABCK0000A1Z6
3| Description | HS code | Qty | Unit price | Amount |
|---|
| Printed corrugated carton 400 x 300 x 250 mm | 4819.10 | 4,000 | 1.18 | 4,720.00 |
| Pallet and strapping | 4415.20 | 20 | 6.00 | 120.00 |
4TOTALS AND CURRENCY
Subtotal: 4,840.00
Freight to Nhava Sheva: 610.00
Total: USD 5,450.00
5TRADE TERMS
Incoterm: CFR Nhava Sheva, Incoterms 2020
Production time: 28 days after deposit
6PAYMENT TERMS
30% deposit on confirmation: USD 1,635.00
Balance 70% before shipment
7BANK DETAILS
Beneficiary: Lotus Pack Co., Ltd
Bank: Harbor Commercial Bank, SWIFT HCBKVNVX
Account ending 9921
8STATEMENT OF PURPOSE
This document is a preview for approval purposes.
It is not a tax invoice and creates no debt.
Sample for illustration. Company names, numbers, tax registrations and bank details are fictional.