BizTempl

Proforma Invoice Template

A proforma invoice is a good-faith, preliminary bill sent before goods ship or a sale is finalized — used for quotes, customs pre-clearance and buyer approval. It looks like an invoice but isn't a demand for payment. This template makes its proforma status explicit and covers the price, quantity, and terms a buyer needs to commit.

Last reviewed 2026-07-08

Template preview

From (seller):
Your Company · you@email.com
To (buyer):
Buyer Name · buyer@email.com
Proforma # / date:
PF-2026-019 · 2026-07-08
Valid until:
2026-08-07
Note:
Proforma — not a demand for payment
DescriptionQtyUnit priceAmount
Product A100$12.00$1,200.00
Product B50$20.00$1,000.00
Subtotal $2,200.00
Estimated shipping $150.00
Estimated total $2,350.00

How to fill in each field

Mark it 'proforma'

Clearly label the document 'Proforma invoice' so it isn't treated as a payable invoice.

Common mistake: Omitting the label, causing it to be booked as a real invoice.

Validity

State how long the quoted prices/terms are valid.

Common mistake: No expiry, binding you to prices indefinitely.

Estimated totals

Show estimated shipping/duty where relevant; note figures may adjust.

Common mistake: Presenting estimates as final and then disputing changes.

Terms

Include payment and delivery terms the buyer will confirm.

Common mistake: No terms, so the buyer can't fully approve the order.

Related templates & variants

A proforma comes before the sale; once shipped, issue a commercial invoice (international) or a standard invoice (domestic).

Recommended tools

Prefer software to a file?

Refrens

Create proforma and final invoices with multi-currency support.

Try Refrens →
Zoho Invoice

Send proforma invoices and convert them to final invoices in a click.

Try Zoho Invoice →

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Frequently asked questions

What is a proforma invoice?+

A proforma invoice is a preliminary, good-faith bill sent before a sale is finalized or goods ship. It confirms price, quantity and terms for the buyer's approval but is not a demand for payment.

What should a proforma invoice include?+

Seller and buyer, a proforma number and date, a validity period, itemized goods with quantities and prices, estimated shipping/total, terms, and a clear 'proforma' label.

What is the difference between a proforma and a commercial invoice?+

A proforma is preliminary (before the sale); a commercial invoice is definitive, issued for an actual shipment and used for customs and to request payment.

Sources & further reading

We review authoritative guidance when building each template. Links are for reference only.