PlummetFahad Al Mansoori

Edit PI-2026-0035

Raised by Aisha Rahman on 15 Jul 2026

A proforma is what an export customer pays their advance against. Raise it from the order so the value, the currency and the incoterm all come from one place.

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Order value €1,398,721.41.

After this date the customer needs a fresh proforma.

Defaults to the account in settings. Change it only for a customer paying into a different account.

Taken from the order, so the two documents can never disagree.

Payable against SO-2026-0134: €419,616.42 advance of €1,398,721.41.

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