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invoices - DOCX / PDF

Pro Forma Invoice

Preliminary invoice sent before goods ship - used for customs pre-clearance, letters of credit, and budgeting

Your Company Name
Your Address
INVOICE
Client Name
Client Address
Invoice #
Date / Due Date
DescriptionQtyRate
"PRO FORMA" watermark
Valid until
Itemized goods/services
Estimated shipping
Payment terms
Delivery timeline
Bank details
Terms and conditions
Subtotal
Tax
Total
Notes / Payment Terms

A pre-shipment document that serves as a binding quote and customs reference.

What’s Included

  • “PRO FORMA” watermark clearly distinguishing from final invoice
  • Valid until date (typically 30 days)
  • Itemized goods/services with preliminary pricing
  • Estimated shipping and insurance costs
  • Payment terms required before shipment
  • Delivery timeline from payment receipt
  • Bank details for advance payment/letter of credit
  • Terms and conditions of the offer

Converts to final commercial invoice upon payment. Used by importers to arrange letters of credit, apply for import licenses, and budget for purchases.

Customize validity period, add your company details, and set payment terms in PDFb2.

More invoices Templates