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PROFORMA INVOICE

Dear Experts

We need to create Proforma invoice to customer for components, not assembled earlier to the shipped machinery due to late delivery from vendor. In such case, there is no sales order or purchase order reference. However, we need the invoice for customs clearance purposes but without billing.

What is the type of Proforma invoice to be used in such situation?

could u please any one advise?

Thanks in advance

Former Member
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