📋 Pre-Billing & Export

Proforma Invoice

Preliminary invoices sent before goods or services delivery — for advance payments, exports and order confirmation.

Company Details

Your organisation information — appears in the "From" section
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Buyer / Consignee Details

Customer or importer receiving this proforma invoice

Proforma Details

Document reference, validity, Incoterms and payment terms
Auto-generated proforma invoice number. You may edit this.
Date after which this proforma invoice is no longer valid
Incoterms define who is responsible for shipping costs, insurance and customs duties

Items / Products

Products or services included in this proforma
Description / Product Qty Unit Price Amount Remove
Subtotal ₹0.00
Discount -₹0.00
Tax ₹0.00
Total ₹0.00

Notes & Terms

Validity conditions, delivery timelines and additional terms

Free Proforma Invoice Generator — Export, Advance Payment & Pre-Billing

DocGen Pro's Proforma Invoice Generator by AiseraLab lets you create professional proforma invoices for free — with full support for Incoterms, international buyer details, GST, and multi-currency. No account needed, no data stored, print-ready PDF in seconds.

What Is a Proforma Invoice?

A proforma invoice is a preliminary document sent to a buyer before the actual delivery of goods or services. It confirms the agreed price, quantity, and terms of sale — but is not a demand for payment like a tax invoice. Proforma invoices are widely used for:

  • Advance payment requests — collect payment before starting work or dispatching goods
  • Export and import — customs authorities often require a proforma invoice for import clearance and duty estimation
  • Letter of Credit (LC) applications — banks require a proforma invoice when opening an LC
  • Purchase order confirmation — confirms agreed terms before a formal tax invoice is raised
  • Quotation conversion — upgrade an accepted quotation into a formal pre-billing document

Incoterms Explained — FOB, CIF, EXW, DDP & More

Incoterms (International Commercial Terms) define the responsibilities of buyer and seller in an international trade transaction — who pays for shipping, insurance, and customs.

  • EXW (Ex Works) — buyer bears all costs and risks from the seller's premises onward
  • FOB (Free on Board) — seller is responsible until goods are loaded onto the ship; buyer takes over from there
  • CIF (Cost, Insurance & Freight) — seller pays shipping and insurance to the destination port
  • DDP (Delivered Duty Paid) — seller is responsible for all costs including customs duty at the buyer's location
  • DAP (Delivered At Place) — seller delivers to a named place; buyer handles import duty
  • CFR (Cost & Freight) — seller pays freight to destination port; buyer handles insurance and import

Proforma Invoice vs Tax Invoice — Key Differences

  • A proforma invoice is a preliminary estimate — it is not a legally binding demand for payment and is not recorded in GST returns
  • A tax invoice is a legal document under the GST Act — it triggers GST liability and input tax credit for the buyer
  • Proforma invoices have a validity date — prices may change after expiry
  • Proforma invoices are commonly used for export, advance collection, and LC opening; tax invoices are raised after delivery

Frequently Asked Questions

Is this proforma invoice generator free?
Yes — completely free, no subscription or sign-up needed. Provided by Aisera Technologies Private Limited.
What is the difference between a proforma invoice and a quotation?
A quotation is an offer to supply goods or services at a stated price. A proforma invoice is issued after the buyer accepts the quotation — it confirms final details and is often used to collect advance payment or open a Letter of Credit.
Can I use a proforma invoice for GST purposes in India?
A proforma invoice is not a valid GST document under the CGST Act — it does not confer Input Tax Credit (ITC). You must issue a proper tax invoice after delivery for GST compliance. However, a proforma invoice can include indicative GST amounts for buyer reference.
What Incoterms should I use for export from India?
FOB (Free on Board) is the most commonly used Incoterm for Indian exporters — the seller is responsible until goods are loaded at the Indian port. CIF is used when the seller also arranges freight and insurance to the destination port.
How long is a proforma invoice valid?
Validity is at the seller's discretion — typically 7 to 30 days. Add your validity date in the "Valid Until" field and state the validity period in the Notes section.
Is my data stored when I use this tool?
No. All document generation happens entirely in your browser. No data is transmitted to or stored on any server — your business information remains completely private.
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