{"id":2232,"date":"2025-02-26T15:28:19","date_gmt":"2025-02-26T14:28:19","guid":{"rendered":"https:\/\/www.qcchina.nl\/en\/wiki\/pro-forma-invoice\/"},"modified":"2025-02-26T15:33:31","modified_gmt":"2025-02-26T14:33:31","slug":"pro-forma-invoice","status":"publish","type":"wiki","link":"https:\/\/www.qcchina.nl\/en\/wiki\/pro-forma-invoice\/","title":{"rendered":"Pro-Forma Invoice"},"content":{"rendered":"

An estimated invoice sent by a seller to a buyer in advance of a shipment or delivery of goods. It notes the kind and quantity of goods, their value, and other important information such as weight and transportation charges. Pro forma invoices are commonly used as preliminary invoices with a quotation, or for customs purposes in importation. They differ from a normal invoice in not being a demand or request for payment.<\/p>\n","protected":false},"excerpt":{"rendered":"

An estimated invoice sent by a seller to a buyer in advance of a shipment or delivery of goods. It notes the kind and quantity of goods, their value, \u2026<\/p>\n","protected":false},"template":"","acf":[],"yoast_head":"\nPro-Forma Invoice - QC: Quality Control - EN<\/title>\n<meta name=\"description\" content=\"An estimated invoice sent by a seller to a buyer in advance of a shipment or delivery of goods. 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