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Proforma Invoice
1. Seller Information: Complete details of the selling company including name, address, CVR number (Danish business registration number), contact details, and bank information
2. Buyer Information: Complete details of the buying company/individual including name, address, registration numbers if applicable, and contact information
3. Invoice Details: Proforma invoice number, date of issue, and validity period
4. Product/Service Details: Itemized list of products/services with descriptions, quantities, unit prices, and HS codes for international shipments
5. Pricing Information: Subtotal, applicable VAT/taxes, shipping costs, and total amount in specified currency
6. Delivery Terms: Incoterms, shipping method, estimated delivery time, and delivery address
7. Payment Terms: Payment conditions, method of payment, and banking details
8. Declaration: Statement indicating this is a proforma invoice and not a demand for payment
1. Country of Origin: Required for international shipments - details about where goods were manufactured or originated
2. Export License Information: Include when goods require special export permits or licenses
3. Insurance Details: Include when shipping insurance is part of the transaction
4. Special Handling Instructions: Include for goods requiring specific storage, handling, or transportation conditions
5. Certification Statements: Include when specific certifications or declarations are required for customs or regulatory compliance
1. Product Specifications: Detailed technical specifications of products when required
2. Packing List: Detailed list of items, quantities, weights, and packaging details
3. Certificate of Origin: Official document certifying country of origin for customs purposes
4. Safety Data Sheets: Required for chemical products or hazardous materials
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