Proforma invoice - Jetpak 2025

1. Click ‘Get Form’ to open the Proforma invoice - Jetpak in the editor.
2. Begin by filling out the 'Sent by' section. Enter your company name, contact person's name or department, address, city, postal code, telephone number, fax number, VAT registration number, and EORI number.
3. Next, complete the 'Sent to' section with the recipient's details. Include their company name, contact person's name or department, address, city, postal code, telephone number, fax number, VAT registration number, and EORI number.
4. Fill in the shipping details such as Airbill No., Invoice No., Number of pieces, Total gross weight, Total net weight, and Carrier information.
5. Provide a full description of goods being shipped along with customs information including Country of origin and commodity code.
6. In the pricing section, specify Quantity/Unit value and Subtotal for each item listed. Ensure you indicate the currency used.
7. Finally, state the total value and currency. Include a reason for export and terms of delivery.
8. Review all entered information for accuracy. Sign and print your name along with the date to finalize the document.

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