Sample template #1

29 Aug
 

INVOICE

{DocumentNumber}

 
 
 
 

ISSUE DATE

{IssueDate}

 

PAY DATE

{PayDate}

 

SALE DATE

{SaleDate}

FROM

{CompanyName}

{CompanyAddress}
{CompanyVAT}

BANK ACCOUNT

{CompanyBankName}

{CompanyBankAccount}

TO

{CustomerName}
{CustomerVAT}

{CustomerStreet}

{CustomerPostalCode}, {CustomerCity}, {CustomerCountry}

{CustomerPhone}

  {ProductTableHeader} {ProductTableBody}
# Name Unit Quantity Net price Net amount Tax rate Tax amount Gross amount
{Number} {ProductName} {ProductUnit} {ProductQty} {ProductNetPrice} {ProductNetAmount} {ProductTaxRate} {ProductTaxAmount} {ProductGrossAmount}
 
 

TOTAL

{TotalAmount}

 

PAID

{PaidAmount}

 

DUE

{DueAmount}

 

ORDER DETAILS

 

ORDER NUMBER

{OrderNumber}

 

PAYMENT METHOD

{PaymentMethod}

 

ORDER NOTES

{Notes}

 

…………………………………………..

BUYER SIGNATURE

 

…………………………………………..

SELLER SIGNATURE

Newer Sample template #4
Older Sample template #5