![]() It is similar to a ‘Purchase Order’, which is issued prior to completing the sales transaction. This invoice is generated as per the outlined terms and conditions agreed upon between the exporter and the importer, through a recognised medium of communication such as email, fax, telephone or in person. The Pro Forma Invoice documents the intention of the exporter to sell a predetermined quantity of goods or products. You can understand what these documents mean from their explanation as given below.
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