Proforma is from the Latin word "as a matter of form" or "for the sake of form".
Normally means that the invoice is estimated and not definite.
It is not a true invoice, it is a document that states a commitment from the seller to sell goods to the buyer at specified prices and terms.
A Proforma Invoice is generally raised when the seller is ready for dispatching the goods but want the goods being sent before dispatch.
Custom invoice
Custom invoice is normally use for export declaration.
Commercial invoice
Commercial invoice is used when the commodities shipped are being bought or sold.
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My blog post above includes information obtained or derived from a variety of publicly available sources. I have not sought to establish the reliability of these sources or verified such information. All such information is provided "as is" and I do not give any representation or warranty of any kind (whether expressed or implied) about the suitability, reliability, timeliness, completeness and accuracy of this publication. This publication cannot be construed as professional advice. Accordingly it is not intended to form the basis of any decision and you are advised to seek specific professional advice on any transaction or matter that may be affected by this publication before making any decision or taking an actions.
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