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PERFORMA INVOICE CONSIGNOR TEL CONSIGNEE ORIGIN DEST AWB DATE N.T.N C. N.I. C CONTENTS /DESCRIPTIONS QTY UNIT TOTAL VALUE TOTAL VALUE UNDERTAKING I HEREBY DECLARE THAT THE INFORMATION PUT ABOVE IS TRUE AND SHIPMENT DOESN T CONTAIN ANY NARCOTICS CONTRA-BRAND ITEMS OR ANY HAZARD MATERIAL WHICH MAY SUBJECT TO ANY JUSTIFICATION. I M LIABLE FOR ANY CONSEQUENCES THAT MAY ARISE DUE TO NONDISCLOUSER OF FACTS. NAME SIGNATURE/COMPANY STAMP.

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What is performa invoice?

A proforma invoice is a preliminary bill of sale sent to buyers in advance of a shipment or delivery of goods.

Who is required to file performa invoice?

Exporters or sellers are typically required to file a proforma invoice.

How to fill out performa invoice?

Fill out a proforma invoice with details of the products or services being provided, along with pricing and payment terms.

What is the purpose of performa invoice?

The purpose of a proforma invoice is to provide a preview of the final invoice and allow buyers to review and approve before the actual transaction takes place.

What information must be reported on performa invoice?

A proforma invoice should include details of the products or services, pricing, payment terms, shipping details, and contact information for both the buyer and seller.

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