Proforma Invoice

Proforma Invoice

A standard proforma invoice for the sale of goods, a preliminary document sent to a buyer before the goods are supplied or a full tax invoice is issued. Drafted in neutral form for businesses in England & Wales.

How to use this template - Replace every [SQUARE-BRACKET] field before use. - A proforma invoice is a good-faith quotation in invoice form, it sets out what you propose to supply and the price, often so the buyer can arrange payment, finance or customs/import clearance. It is not a demand for payment of a debt and is not a valid VAT invoice: once the sale proceeds, you must issue a proper VAT invoice. - Clearly mark it "Proforma" and state how long the quoted prices are valid.

---

PROFORMA INVOICE

Marked: PROFORMA, this is not a VAT invoice and not a demand for payment.

Seller: [COMPANY NAME], [ADDRESS], [VAT no. if applicable] Buyer: [NAME, ADDRESS] Deliver to (if different): [ADDRESS]

FieldDetail
Proforma invoice No.[NUMBER]
Date[DATE]
Valid until[DATE]
Buyer reference / PO No.[NUMBER]
Currency[GBP / other]
Delivery terms (Incoterms®)[e.g. EXW / FOB [PLACE] / CIF [PLACE]]

Goods

ItemDescriptionQtyUnit priceLine total
1[DESCRIPTION][ ][£ ][£ ]
2[DESCRIPTION][ ][£ ][£ ]
Subtotal[£ ]
Delivery / shipping[£ ]
VAT [rate]% (if applicable)[£ ]
Total[£ ]

Payment terms: [e.g. 100% in advance / 30% deposit, balance before dispatch], to:

  • Account name: [ ] · Sort code: [ ] · Account number: [ ] · Reference: [PROFORMA NUMBER]
  • [IBAN / SWIFT for international payment]

Estimated weights/dimensions (for shipping/customs): [ ] Country of origin: [ ] · Commodity/HS code (if known): [ ]

This proforma is a quotation only; a binding contract and a VAT invoice will follow on acceptance and supply.

Issued by: [NAME, TITLE], for [COMPANY NAME], Date: [DATE]

--- This template is a starting point and not legal advice. For VAT, export-control and customs requirements, take specialist advice. Governing law: England & Wales.

Back to the blog