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DateProforma Invoice nShipperRecipientVAT numberIncotermDAPComments : QtyDESCRIPTIONshipment gross weight kg Shipment net weight kg Net weights code (Optional) kg Payment term Choose a payment termini
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Proforma invoice n is a preliminary bill of sale sent to buyers in advance of a shipment or delivery of goods or services.
The seller or exporter is required to file the proforma invoice n.
Proforma invoice n should include details such as the seller's and buyer's information, a description of the goods or services, quantity, price, payment terms, and any other relevant information.
The purpose of proforma invoice n is to provide the buyer with a cost estimate and other details about the goods or services before the actual shipment or delivery.
The proforma invoice n must include details such as the seller's and buyer's information, a description of the goods or services, quantity, price, payment terms, and any other relevant information.
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