Proforma Invoice (for customs purposes only)	Carry On (BRING)
	Date
Sent by Sent to Organisation/Company Organisation/Company Unit/section/department Unit/section/department Department code (stedkode) Firstname Lastname Firstname Lastname Addresse Address Postal Code City Postal Code City Country Country code Country Country code Phone/Mobile phone Phone/Mobile phone Email Address Email Address Vat no/EORI Vat no/EORI
Quantity Full description of goods HS-number/toll Value min. 50 nok Currency Total value and currency
Net Weight Gross Weight Dry Ice
Reason for export <- Choose -> For repair For repair under guarantee For preparation For lending Return after repair Return after lending Return for credit Gift Exhibition/show Sample Documents/Papers Other Other/annet:
The exporter of the products covered by this document (Aut. nr. ) declares that, except otherwise clearly indicated, these products are of EEA preferential origin.
Place Date Signature Name in capital letters