PETROLEX AUTO IMPORTS LIMITED 8 Dunrobin Avenue, Kingston 8
St. Andrew, Jamaica
(876) 331-4721 • www.lexautoimports.com
accounts@lexautoimports.com

PAI / F-02 • Rev 2026-01

Sales Invoice

Manual invoice / quotation sheet. Invoices for orders placed through our website are raised automatically and appear in your online account — use this sheet for counter sales and written quotations.

Invoice number

Invoice date

Payment due

Billed to

Customer name

TRN

Address

Phone

Order reference

Stock reference

Vehicle

Year / Make / Model		Chassis / VIN
Engine		Colour
Mileage		Transmission

Charges

Description	Currency	Amount
Vehicle cost (CIF)
Freight / shipping
Import duty, GCT & levies
Customs brokerage & port charges
Licensing, registration & plates
Delivery / transport
Other (specify) ______________________
Total landed cost
Deposit required (____%)
Payments received to date
Balance due

Payment

Bank transfer Manager's cheque Cash lodgement PayPal / card online Deposit only Paid in full

Payment reference — use this exactly

Reference formatInvoice Number + Customer Surname

ExamplePAI-2026-0105 WILLIAMS

This invoice_______________________________

Bank transfer details — USD

Beneficiary nameLEX AUTO ZONE

Bank nameCitibank

Bank address111 Wall Street, New York, NY 10043, USA

Transfer typeLocal transfer

Routing (ABA)031100209

SWIFT codeCITIUS33

Account number•••••••••••••2536 — completed on the issued invoice

Account typeChecking

The USD account receives business payments only. Send the funds from a business bank account, in USD, with the beneficiary name and address exactly as shown above — a personal-account or non-USD transfer is declined by the receiving bank.

Bank transfer details — JMD

JMD banking instructions are issued securely with your official Petrolex invoice. Please do not transfer funds using banking information received from an unverified source. Confirm payment instructions with Petrolex Auto Imports Limited before sending funds.

Transaction guidelines

Quote Invoice Number + Customer Surname as the payment reference on every transfer, deposit slip or cheque. A payment with no reference cannot be matched to a vehicle.
Send USD by ACH or Fedwire on the routing (ABA) number from inside the United States, or over SWIFT using the SWIFT code from outside it; transfers usually take 1–3 business days.
Where an invoice is raised in one currency and paid in another, accounts confirms the rate on the day the funds clear.
Confirm payment instructions with Petrolex Auto Imports Limited on (876) 331-4721 before sending funds. We never send changed bank details by email or WhatsApp.

After payment, send us

Invoice number
Amount and currency
Payment date
Sender / account name
Bank transaction reference
Payment receipt or screenshot

Uploading proof of payment does not automatically confirm payment. Petrolex Accounts must verify cleared funds before a receipt is issued or your order status is updated. Send slips to accounts@lexautoimports.com or upload them at www.lexautoimports.com/payments.

Terms

Duty, GCT, levies and port charges are assessed by the Jamaica Customs Agency and are payable by the customer; figures above are estimates until the entry is assessed.
Title passes on full settlement of this invoice. Vehicles are released only against a receipted balance.
Storage charges may apply on vehicles left uncollected more than seven (7) days after clearance.
Prices are quoted in the currency shown and are subject to exchange-rate movement until settled.

Customer signature & date

For Petrolex Auto Imports Limited

Accounts accounts@lexautoimports.com • Payments payments@lexautoimports.com • Sales sales@lexautoimports.com
Enquiries info@lexautoimports.com • Support support@lexautoimports.com • Invoices invoices@lexautoimports.com
Petrolex Auto Imports Limited — driven by quality, delivered with trust.