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How to use or fill out factura proforma form with our platform
- Click ‘Get Form’ to open the factura proforma in the editor.
- Begin by filling in the 'Remitente' (Sender) section. Enter your name and address details, including telephone and fax numbers, as well as your NIF (Tax Identification Number).
- Next, complete the 'Destinatario' (Consignee) section with the recipient's information, ensuring all fields are accurately filled out.
- In the 'Fecha' (Date) field, input the date of issuance for the invoice.
- Proceed to list the items being invoiced under 'Nº Unidades' (Unit Number) and 'Descripción' (Description). Provide a clear description of each item.
- Fill in 'Valor Unitario' (Unit Value) and 'Valor Total' (Total Value) for customs purposes. Ensure these values reflect accurate pricing.
- Finally, confirm that all information is correct and sign in the designated area labeled 'Firma'.
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