![]() ![]() The final invoice amount will be the same or close to the amount on the pro forma invoice. Hence, it is usually issued before the issue of tax/ commercial invoice. For example, a supplier will issue a pro forma invoice if a customer requests him to produce a document for goods or services yet to be delivered. When is Pro forma invoice used?Ī pro forma invoice is made before the sale happens. A supplier/retailer issues a pro forma invoice to an enquiring buyer/customer. It also consists of the estimate of any commissions, applicable taxes, the weight of the shipment, shipping costs etc. It details estimated prices of the available goods or services. A pro forma invoice is a document providing information regarding the particulars of the goods or services yet to be delivered to the buyer/customer. ![]()
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