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Get the free PRO FORMA INVOICE - Lionsteel

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PRO FORMA INVOICE Sender : CONSIGNEE:Lion steel SAS DI Paulette Gianni M.D. Via La Mold n09 Mani ago 33085 (In) Italia Date: / /20 N. Units. DESCRIPTION Returning Camping folding Knives WARRANTY REPAIRS
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How to fill out pro forma invoice

01
To fill out a pro forma invoice, follow these steps:
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Start by providing your contact information at the top of the invoice, including your name, address, phone number, and email address.
03
Include the recipient's contact information right below yours, including their name, address, phone number, and email address.
04
Add a unique invoice number and the date of issuance in a prominent location on the invoice.
05
Clearly state what the invoice is for, describing the goods or services being provided in detail.
06
Indicate the quantity and unit price for each item covered by the invoice.
07
Calculate the total cost for each item and include a subtotal for all items.
08
Include any applicable taxes, discounts, or shipping charges in a separate section.
09
Provide clear instructions for payment methods and terms, including any due dates or specific payment instructions.
10
Include your company's bank account details for easy payment processing.
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Finally, double-check all the information on the invoice for accuracy before sending it to the recipient.

Who needs pro forma invoice?

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Pro forma invoices are commonly used by:
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- Exporters and importers when dealing with international trade transactions.
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- Salespeople or businesses conducting pre-sales to provide pricing information to prospective customers.
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- Individuals or organizations providing goods or services on a pro forma basis as a quotation or estimate.
05
- Businesses that need to request advance payment or a deposit before providing a product or service.
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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. It outlines the items, their prices, and other important details, but it is not a demand for payment.
Typically, sellers or exporters who are providing goods or services to international buyers are required to file a pro forma invoice prior to shipping the goods.
To fill out a pro forma invoice, include your business name and contact information, recipient's details, a detailed description of the goods or services, pricing information, payment terms, and shipping details.
The purpose of a pro forma invoice is to provide a detailed estimate of the costs involved in a transaction and to facilitate customs clearance for international shipments.
Essential information on a pro forma invoice includes the seller's and buyer's details, invoice number, date, descriptions of goods, quantity, price, total cost, terms of delivery, and payment information.
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