The first thing we need to do in this Pro Forma Invoice is fill out the (expiration) date, invoice number and customer ID of the person concerned. The address of the company follows this. In the next three fields, we only have to fill out the customer’s address, shipping address and details respectively. Immediately following this, we find the product details table that need to be filled out according to the number of products purchased and any fees incurred in the purchase such as freight, insurance etc. The terms of the transaction (if any) are also made known. Lastly, we fill out all the additional details before typing out the name of our company and date of invoice.

Download: Pro Forma Invoice