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PROFORMA INVOICE PRO FORMA INVOICE Not being in possession of a commercial seller's or shipper's invoice, I request that you accept the statement of value or the price paid in the form of an invoice
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How to fill out pro forma invoice

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How to fill out pro forma invoice:

01
Start by including your company information at the top of the invoice. This should include your company name, address, phone number, and email.
02
Next, input the customer information, including their name, address, and contact details. If applicable, include any specific information or reference numbers provided by the customer.
03
Specify the invoice date and number. This is important for record-keeping purposes and helps both parties easily identify the invoice.
04
Provide a description of the goods or services being provided. Include all relevant details such as quantity, unit price, and any applicable discounts or taxes.
05
Calculate the total amount due by multiplying the quantity by the unit price and factoring in any discounts or taxes.
06
Specify the payment terms, such as the due date and accepted payment methods. Be clear about any late payment penalties or interest charges.
07
Include your company's bank account details if payment is to be made via bank transfer.
08
Add any additional information or terms that are relevant to the transaction. This can include shipping details, delivery instructions, or special terms agreed upon with the customer.
09
Double-check all the information provided before sending the pro forma invoice to ensure accuracy.

Who needs pro forma invoice:

01
Businesses or individuals exporting goods or services may require pro forma invoices as part of the customs and shipping process.
02
International transactions often necessitate pro forma invoices to provide necessary details to customs authorities.
03
Pro forma invoices can be used by businesses to provide detailed cost estimates to potential customers before finalizing a sale.
04
Importers may request pro forma invoices from their suppliers to have a clear understanding of the expected costs and necessary documentation for customs clearance.
05
Pro forma invoices can also be used for accounting purposes to track and plan for upcoming sales and expenses.
06
Some government agencies or institutions may request or require pro forma invoicing for specific processes or contracts.
07
Freelancers or independent contractors may use pro forma invoices to outline the costs and terms of their services to clients before officially invoicing for the work.
08
Overall, anyone involved in international trade, businesses providing cost estimates, or individuals requiring detailed pre-invoice information can benefit from using pro forma invoices.
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A pro forma invoice is a preliminary bill of sale sent to buyers in advance of a shipment or delivery of goods.
Pro forma invoices are typically used in international trade and are often required by customs authorities in the importing country.
To fill out a pro forma invoice, include details such as seller and buyer information, description of goods, quantities, prices, delivery terms, and payment terms.
The purpose of a pro forma invoice is to provide a detailed breakdown of the expected transaction before it actually takes place, helping both the buyer and seller to understand the terms and conditions.
Information such as seller details, buyer details, description of goods, quantities, prices, delivery terms, payment terms, and any other relevant information must be reported on a pro forma invoice.
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