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PROFORMA INVOICE

(COMMERCIAL ESTIMATE & ADVANCE BILLING — NOT A TAX INVOICE)

PROFORMA INVOICE NO: PI-2026-045 | DATE: 1 August 2026 VALID TILL: 15 August 2026

SELLER (SUPPLIER) DETAILS:

ByteCraft Solutions LLP GSTIN: 22ABCDE1234F1Z5 Address: Plot 34, Electronic City Phase 1, Bengaluru, Karnataka 560100

AND

BUYER (CLIENT) DETAILS:

Horizon Logistics India Pvt Ltd Address: Plot 88, Whitefield Main Road, Bengaluru, Karnataka 560066

ESTIMATED BREAKUP & COMMERCIAL TERMS:

1. SCOPE OF SUPPLY / ITEMS:
Description: Custom Warehouse Management System (WMS) Software Modules & License Quantity: 1 | Unit Rate: Rs. 1,50,000/-
2. ESTIMATED FINANCIAL BREAKUP:
Subtotal Taxable: Rs. 1,50,000/- Estimated GST (18%): Rs. 27,000/- TOTAL ESTIMATED AMOUNT: Rs. 1,77,000/- Amount in Words: Rupees One Lakh Seventy Seven Thousand Only.
3. PAYMENT TERMS & CONDITIONS:
Payment Schedule: 50% Advance upon acceptance of Proforma Invoice, 50% upon delivery and deployment..
4. BANK PAYMENT DETAILS:
Remittance details: Bank: HDFC Bank | A/C Name: ByteCraft Solutions LLP | A/C No: 1234567890 | IFSC: ABCD0123456 | Branch: Electronic City, Bengaluru.
5. STATUTORY NOTE:
This is a Proforma Invoice for estimation only and is NOT a Tax Invoice / demand for payment. Final Tax Invoice will be issued upon dispatch/delivery.
Place / Location: ______________________Date of Execution: ______________________

FOR BYTECRAFT SOLUTIONS LLP,

AUTHORIZED SIGNATORY

ByteCraft Solutions LLP

AUTHORIZED SIGNATORY

BUYER ACCEPTANCE SIGNATURE

Horizon Logistics India Pvt Ltd

BUYER ACCEPTANCE SIGNATURE

WITNESS 1:

Name: ______________________

Signature: ___________________

WITNESS 2:

Name: ______________________

Signature: ___________________

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View key legal terms
  • This document or calculation is an automated self-help draft generated based on user input.
  • No attorney-client or professional relationship is created by using QuickDocIndia.
  • Ensure compliance with state-specific stamp duty, e-stamping, and notarization requirements where applicable.
  • For complex commercial, property, or tax matters, seek guidance from a qualified advocate or Chartered Accountant (CA).
Legal Guide & Reference Article

Proforma Invoice Format & Free GST Generator

Master the proforma invoice format in India. Generate GST-compliant proforma invoices, export quotes, and advance billing estimates with itemised rates, tax breakdown, and instant PDF download.

By the QuickDocIndia Editorial Team
Quick Answer

A proforma invoice format in India is a preliminary, non-binding bill sent by a seller to a buyer before the delivery of goods or performance of services. It details estimated item costs, HSN/SAC codes, applicable GST rates, advance payment terms, and bank remittance information.

Document Status: Aligned with CGST Rules 2017 (Rule 46) & 2026 E-Invoicing Norms
Last reviewed: August 2026

Direct Commercial Takeaway:

A standardized proforma invoice format is a pre-sale commercial bill in India. It communicates expected costs, GST tax splits, and bank payment instructions before fulfillment. Because a proforma invoice is not defined under GST law, it creates zero GST output liability, does not entitle the buyer to Input Tax Credit (ITC), and is non-binding until an order or payment confirms it.

1. What is a Proforma Invoice Format & How Does It Work?

A proforma invoice format (or gst proforma invoice format) is a preliminary, non-binding bill sent by a seller to a buyer before goods or services are delivered. Whether you need a simple proforma invoice format for an instant proforma invoice format download, a proforma invoice format in excel, a proforma invoice format in word, or a proforma invoice format pdf, a validated template ensures your commercial terms are clear, transparent, and professional.

Downloading a Proforma Invoice Format PDF or Word Template

Whether you are sending a preliminary estimate to a domestic buyer or generating a bill for advance payment, a standardized layout ensures every commercial detail — item description, quantity, unit rate, HSN/SAC code, tax breakdown, and bank details — is presented in one place and easy for the buyer to approve.

2. Proforma Invoice vs Tax Invoice: Key Legal Differences

The proforma invoice vs tax invoice distinction is the single most important concept for GST compliance. They can look identical, but their legal weight is completely different — sending the wrong one can block your buyer's ITC and invite GST scrutiny.

AttributeProforma InvoiceGST Tax Invoice (Rule 46)
NaturePre-sale quotation / estimatePost-sale legal demand for payment
Legal status under GSTNone (not defined in GST law)Mandatory statutory document
GST liability triggeredNoYes, on issuance
Buyer's ITC eligibilityNot eligibleEligible (must match GSTR-2B)
TimingBefore supply; no statutory deadlineGoods: at/before delivery; Services: within 30 days

Proforma Invoice vs Tax Invoice Key Legal Attributes

Comparative analysis of GST tax liability, ITC eligibility, and accounting journal entries

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3. Essential Fields in a Proforma Invoice Format

Although the fields are flexible, a professional proforma invoice format typically includes:

  • The heading "Proforma Invoice" and a proforma reference number with issue date and validity/expiry date.
  • Seller details with GSTIN and buyer's billing and shipping address.
  • Line items: description, quantity, unit rate, HSN/SAC codes, and discounts.
  • Estimated GST breakup — CGST/SGST for intra-state or IGST for inter-state supply — and the total value.
  • Payment terms, advance amount, and bank/remittance details for wire transfer or LC.

4. Proforma Invoice Format with GST & Export Proforma Invoice Format

When issuing a proforma invoice format with gst, clearly disclosing HSN/SAC codes, taxable values, and CGST/SGST or IGST breakdowns helps buyers calculate the exact landed cost. For international trade, an export proforma invoice format (or proforma invoice format for export) allows overseas buyers to arrange Letter of Credit (LC) financing and complete port customs clearance before the goods ship.

5. When Should You Use a Proforma Invoice?

  • Advance payments: when you need part or full payment before manufacturing or shipping.
  • Exports: to obtain customs clearance and open a Letter of Credit (LC).
  • Procurement approvals: when a buyer needs an official price estimate to raise an internal Purchase Order.
  • Price confirmation: to lock item rates and terms before an order is confirmed.

Once the order is confirmed, the proforma is converted into a statutory GST tax invoice. For moving goods worth over ₹50,000, a separate e-way bill is also required.

6. GST on Advances & E-Invoicing Rules for the Final Tax Invoice (2026)

A proforma invoice itself carries no GST obligation, but two 2026 rules apply the moment it converts into a real transaction. First, GST on advances: for services, GST is payable on any advance received (backed by a receipt voucher); for goods, GST is charged only on the tax invoice. Second, e-invoicing applies to the final GST tax invoice as per aggregate annual turnover (AATO):

Aggregate Annual Turnover (AATO)E-Invoicing (IRN + QR)Additional 2026 Rule
Above ₹5 crore (in any FY since 2017-18)Mandatory for B2B, exports, SEZ supplies6-digit HSN/SAC required
₹10 crore and aboveMandatoryReport to IRP within 30 days of invoice date
Up to ₹5 croreNot mandatory (voluntary)4-digit HSN/SAC for B2B
SEZ units, banks, NBFCs, GTA, insurers, B2C retailExempt / not applicable2FA now mandatory for IRP login

E-Invoicing Note:

Once crossed, the ₹5 crore mandate is permanent even if turnover later drops. A business that first crosses ₹5 crore in FY 2025-26 is covered from 1 April 2026 and must register on the IRP before issuing its first qualifying tax invoice. An invoice without a valid IRN and QR code is treated as invalid, and the buyer cannot claim ITC on it.

7. Common Proforma Invoice Mistakes to Avoid

  • Using a proforma for a completed sale: once supply and payment happen, you must issue a GST tax invoice, or the buyer loses ITC.
  • Reusing tax-invoice serial numbers: keep proforma numbering separate from your statutory invoice series.
  • Omitting validity: without an expiry date, quoted prices and taxes can be disputed later.
  • Treating it as an ITC document: ITC can never be claimed on a proforma invoice.
  • Missing HSN/SAC or GST split: incomplete tax details make landed-cost and customs calculations unreliable.

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How to Create & Execute

Follow these step-by-step instructions to generate your professionally formatted document

1

Enter Seller & Buyer Information

Provide seller legal business name, GSTIN, registered address, and buyer billing details.

2

Specify Proforma Number & Validity

Set a sequential proforma reference number, issue date, and validity expiry date.

3

Itemise Goods/Services & GST Rates

List item descriptions, quantities, unit rates, HSN/SAC codes, and select applicable GST rate (0%, 5%, 18%, 40%).

4

Add Bank Details & Download PDF

Include advance payment terms and bank account details for wire transfer, then export print-ready PDF.

Frequently Asked Questions

Clear answers to key legal and procedural questions

A proforma invoice format is a preliminary bill sent by a seller to a prospective buyer before goods or services are delivered. It details estimated quantities, unit prices, total value, GST tax split, and payment terms, enabling buyers to secure advance payments or purchase orders.
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