The Proforma Invoice Form is an essential commercial document used in both domestic and international trade transactions under Pakistani jurisdiction. It serves as a preliminary invoice issued by a seller to a buyer before the actual delivery of goods or services. This document is particularly crucial in international trade scenarios where it is required for various purposes including customs clearance, securing import licenses, arranging letters of credit, and complying with foreign exchange regulations. The Proforma Invoice Form typically includes detailed information about the seller and buyer, comprehensive product specifications, pricing details, delivery terms, payment conditions, and other relevant trade terms. It must comply with Pakistani trade laws, including the Sales Tax Act 1990, Customs Act 1969, and various import/export regulations. While not a final invoice, it represents a formal commitment from the seller regarding the terms of the proposed transaction and serves as a basis for the buyer to initiate formal purchase procedures.
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1. Company Details: Seller's complete business information including company name, address, tax registration numbers, and contact details
2. Customer Information: Complete details of the buyer including name, address, and relevant tax or business registration numbers
3. Invoice Information: Proforma invoice number, date, and validity period
4. Product Details: Detailed description of goods including quantity, unit price, and total amount
5. Payment Terms: Specified payment conditions, method of payment, and banking details
6. Delivery Terms: Incoterms, shipping method, and estimated delivery time
7. Total Amount: Subtotal, applicable taxes, shipping costs, and final total amount
8. Declaration: Standard declaration stating this is a proforma invoice and not a final bill
1. Export License Details: Required when goods need specific export licenses under Pakistani law
2. Country of Origin Declaration: Required for international shipments to certify the origin of goods
3. Special Handling Instructions: Include when goods require specific handling or storage conditions
4. Quality Certification: When products require specific quality certifications or standards compliance
5. Import License Requirements: Details of import licenses required in the destination country
6. Currency Exchange Terms: Required for international transactions with specific currency requirements
1. Product Specifications: Detailed technical specifications of the products being sold
2. Packing List: Detailed breakdown of how goods will be packed and shipped
3. Price Breakdown: Itemized breakdown of costs including unit prices, quantities, and any additional charges
4. Required Certificates: Copies of necessary quality, origin, or compliance certificates
Authors
Relevant legal definitions
Clauses
Relevant Industries
Manufacturing
Wholesale Trade
Retail
Agriculture
Textiles
Electronics
Automotive
Chemical Industry
Pharmaceuticals
Food and Beverage
Construction Materials
Mining
Information Technology
Machinery and Equipment
Consumer Goods
Relevant Teams
Sales
Export
Import
Finance
Commercial Operations
Legal
Supply Chain
Logistics
Trade Compliance
Documentation
Customer Service
Procurement
Shipping
Business Development
International Trade
Relevant Roles
Export Manager
Import Coordinator
Sales Director
Finance Manager
Commercial Officer
Trade Compliance Specialist
Procurement Manager
Logistics Coordinator
Account Executive
Supply Chain Manager
International Trade Specialist
Shipping Coordinator
Sales Administrator
Business Development Manager
Trade Documentation Officer
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