Factura proforma form 2026

1. Click ‘Get Form’ to open the factura proforma in the editor.
2. 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).
3. Next, complete the 'Destinatario' (Consignee) section with the recipient's information, ensuring all fields are accurately filled out.
4. In the 'Fecha' (Date) field, input the date of issuance for the invoice.
5. Proceed to list the items being invoiced under 'Nº Unidades' (Unit Number) and 'Descripción' (Description). Provide a clear description of each item.
6. Fill in 'Valor Unitario' (Unit Value) and 'Valor Total' (Total Value) for customs purposes. Ensure these values reflect accurate pricing.
7. Finally, confirm that all information is correct and sign in the designated area labeled 'Firma'.

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