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. SENT BY Company name and individuals contact namePROFORMA INVOICEAddressPostcodePhone/Fax VAT or Company registration no. SENT TO Company nameAIRWAYBILL No:Delivery address Number of Pieces: Total
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How to fill out sent by proforma invoice

01
To fill out a sent by proforma invoice, follow these steps:
02
Start by writing the word 'PROFORMA INVOICE' at the top of the document.
03
Include your company's name, address, and contact information on the left side of the document.
04
Add the recipient's name, address, and contact information on the right side of the document.
05
Write down the invoice number and date of issuance.
06
Provide a detailed description of the products or services being invoiced. Include quantities, prices, and any applicable discounts.
07
Calculate the total amount due for each item and include a subtotal.
08
Add any additional charges, such as shipping or handling fees.
09
Specify the payment terms and any applicable terms and conditions.
10
Include your company's banking details for the recipient to make payment.
11
Double-check the accuracy of all information and make sure the document is signed and dated.
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Finally, send the filled-out proforma invoice to the recipient through the preferred method of communication, such as email or mail.

Who needs sent by proforma invoice?

01
A sent by proforma invoice is typically required by businesses or individuals when:
02
- They are providing a quotation to a potential customer.
03
- They need to provide information about the estimated costs before the final invoice is issued.
04
- They want to give the recipient an idea of what to expect in terms of pricing and terms.
05
- They are working on a prepayment arrangement or need to request an advance payment.
06
- They need to fulfill the requirements of customs or regulatory authorities for export purposes.
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A proforma invoice is a preliminary document that outlines the details of a transaction between a buyer and a seller before the actual sale takes place. It provides an estimate of the costs involved and serves as a quote.
Typically, the seller or service provider issues the proforma invoice, but for customs purposes, the buyer may need to provide documentation for imported goods.
To fill out a proforma invoice, include details such as seller and buyer information, a description of goods or services, quantities, prices, payment terms, and delivery terms.
The purpose of a proforma invoice is to provide the buyer with a clear understanding of the costs involved in a transaction and to facilitate customs clearance for imported goods.
Information that must be reported includes the seller's and buyer's details, a detailed description of the goods or services, quantities, unit prices, total cost, and payment and delivery terms.
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