PROFORMA INVOICE
- Proforma number
- PRO-0001
- Issue date
- Sep 1, 2026
- Payment due
- Oct 1, 2026
Bill to
| Description | Qty | Price | Tax | Amount |
|---|---|---|---|---|
| — | 1 | $0.00 | — | $0.00 |
- Subtotal
- $0.00
- Total
- $0.00
Issue a proforma invoice for advance payment, customs clearance or a purchase order — before the final invoice.
| Description | Qty | Price | Tax | Amount |
|---|---|---|---|---|
| — | 1 | $0.00 | — | $0.00 |
A proforma invoice is a preliminary bill of sale sent before goods are delivered. It states what will be supplied and at what price, but it is not a demand for payment and it is not booked as revenue. Buyers use it to raise a purchase order, arrange finance, or clear customs.
Because it is not a tax invoice, it should not be used to reclaim VAT or sales tax. The final invoice, issued once the goods ship, is the document that carries tax consequences.
It is the standard document in three situations.
A commercial invoice is the final, binding document that accompanies a shipment and is used to assess duty. A proforma invoice is its provisional counterpart, issued earlier and subject to change. Customs authorities generally accept a proforma for pre-clearance but require the commercial invoice on arrival.