PlummetFahad Al Mansoori

Edit PI-2026-0036

Raised by Samir Haddad on 17 Apr 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.

Cancel

Order value $563,632.66.

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-2026-0142: $169,089.80 advance of $563,632.66.

Cancel

Photos from Pexels