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Free export proforma invoice generator

Fill in your details, add your products and download a clean proforma invoice as a PDF. Built for exporters: Incoterms, HS codes, ports, payment terms and bank details are all on it.

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Invoice details

The preview updates as you type. Your details stay on this device only.

Design

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Exporter (seller)
PNG or JPG. It is resized in your browser and stays on this device.
Used in the terms
Buyer (consignee)
Invoice and shipment
Products
DescriptionHS codeQtyUnitUnit price
For CFR, CIF, CPT, CIP, DAP, DDP
For CIF and CIP
Tax, terms and declaration
Shown with the LUT line
One term per line. Edit them to suit your deal.
Bank and notes

"Download PDF" opens your browser's print window. Choose "Save as PDF" as the printer.

No.
Date:
Valid until:

PROFORMA INVOICE

Exporter

Buyer

Incoterm
Payment terms
Delivery
Port of loading
Port of discharge
Final destination
Country of origin
Mode of transport
Partial shipment / Transshipment
Packing
Net / gross weight
Packages
#DescriptionHS codeQtyUnit priceAmount
Subtotal
Freight
Insurance
Discount
Total
Amount in words
Bank details

Notes

For
Company seal
Authorised signatory

Shipping this order?

We handle IEC, GST, LUT and export documentation, so your shipment clears without delays.

What goes on an export proforma invoice

A proforma invoice is the quotation your buyer uses to confirm an order, open a letter of credit or apply for an import licence. If it is complete and matches what you will ship, the commercial invoice and the rest of the documents follow without changes.

FieldWhy it matters
HS codeLets the buyer check import duty and any licence before confirming. Use the code for the exact product, not the category.
Incoterm and named placeDecides who pays freight and insurance and where risk passes, for example FOB Nhava Sheva or CIF Jebel Ali.
Payment termsAdvance, letter of credit, D/P or D/A. Banks follow these words, so write them exactly.
ValidityFreight rates and exchange rates move. A validity date protects your price.
Bank detailsAccount name, number and SWIFT code for the advance or LC proceeds.

Frequently asked questions

What is a proforma invoice in export?

A proforma invoice is a quotation in invoice format that an exporter sends before shipment. It lists the goods, quantities, prices, Incoterm, payment terms and delivery time, so the buyer can confirm the order, open a letter of credit or arrange an import licence.

Is a proforma invoice the same as a commercial invoice?

No. A proforma invoice is sent before the sale is final and is not a demand for payment. The commercial invoice is issued at shipment and is the document customs uses for valuation.

What should an export proforma invoice include?

Exporter and buyer details, invoice number and date, a description of each product with HS code, quantity, unit price and total, the currency, the Incoterm and named place, ports of loading and discharge, country of origin, payment terms, delivery time, validity of the offer and bank details.

Can I use a proforma invoice for advance payment?

Yes. Buyers often pay an advance against a proforma invoice. Keep the bank details accurate and state the advance percentage in the payment terms.

Is my data saved by BuyGenix?

No. The generator runs in your browser. Your details are kept only on your own device so the form is filled next time, and you can clear them with one click.

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