iPaaS (integration platform as a service) for SaaS companies - logilink.io

Generate Proforma Invoice

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Agente Cliente
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This form when submitted will generate customs invoice. Please edit all the data below if required. If item already had customs invoice then it will be overwritten with a new customs invoice.
Shipment

- Send Invoice to Email
- Invoice Number*
- Shipment Reference
- Provider Name
- Total Shipment Weight (Kg)*
- Terms of Trade
- Export Reason
- Custom Items
  Description HS Code Weight (Kg) Origin Country Quantity Value (EUR) Item SKU Currency Export Reason Terms of Trade
Sender Address

- Sender Full Name*
Sender Company Name
Sender Phone*
Sender Email
Street Address*
Street Address 2
- City*
- State / Province / Region
- Zip / Postal Code*
- Country
- Sender VAT Number
- Sender EORI Number
Receiver Address

- Receiver Name*
Receiver Company Name
Receiver Phone*
Receiver Email
Street Address*
Street Address 2
- City*
- State / Province / Region
- Zip / Postal Code*
- Country*
- Receiver VAT Number
- Receiver EORI Number