Please specify whether this profroma invoice is for a business or a private individual.
The Reference No field is for your internal purchase or order number.
Tick the Goods Sold checkbox if the goods are being sold to the end-user.
UnTick the checkbox if no commercial transaction has taken place and the invoice
is being used only to declare a value to customs.
The Currency field is the currency you are valuing your goods in.
The Reason for Export field, e.g. Sale - Gift - Sample - Return etc.
Authorised and regulated by the FSA Reg No. 446185