Documents

Proforma Invoice

Quotation — non-binding

VAT Invoice

Sales invoice with VAT

Purchase Order (PO)

Formal order placed by the buyer

Packing List

Packaging and weight breakdown

Commercial Invoice

Invoice for customs and payment

Sales Contract

International sale of goods contract

Supply Agreement

Framework for recurring supply

Non-Disclosure Agreement (NDA)

Mutual protection of trade secrets

Distribution / Agency Agreement

Territory-based sales & representation