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PROFORMARECHNUNG/ FACTOR PROFORMA Rechnungsnummer: PROFORMA2543 Rechnungsdatum (TagMonatJahr): 21.04.2010 Gig bis (TagMonatJahr): 31.05.2010 Liefer datum (TagMonatJahr): Anzahlungsdatum (TagMonatJahr):
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Pro-forma-rechnung factur proforma is a preliminary invoice that is sent to a customer before the actual delivery of goods or services.
Businesses that need to provide their customers with an estimated invoice before the completion of a transaction are required to file pro-forma-rechnung factur proforma.
Pro-forma-rechnung factur proforma can be filled out with information such as a description of the goods or services, quantity, price, and any terms of sale.
The purpose of pro-forma-rechnung factur proforma is to provide customers with an estimated invoice to facilitate payment and planning.
Information such as a description of the goods or services, quantity, price, any applicable taxes, and terms of payment must be reported on pro-forma-rechnung factur proforma.
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