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Sales Invoice

This invoice from [Your Company Name] documents the sale of goods or services to a customer. It lists the bill to and ship to addresses, quantities and descriptions of items ordered, unit prices, totals, payment terms, and contact information in case the customer has any questions. The invoice serves to request payment for products shipped on a certain date according to the agreed upon terms of sale.

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Gaucho Latino
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
36 views

Sales Invoice

This invoice from [Your Company Name] documents the sale of goods or services to a customer. It lists the bill to and ship to addresses, quantities and descriptions of items ordered, unit prices, totals, payment terms, and contact information in case the customer has any questions. The invoice serves to request payment for products shipped on a certain date according to the agreed upon terms of sale.

Uploaded by

Gaucho Latino
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Invoice

[YOUR COMPANY NAME]


[YOUR COMPANY SLOGAN] [YOUR COMPLETE ADDRESS] Phone [YOUR PHONE NUMBER] Fax [YOUR FAX NUMBER] INVOICE # DATE: 30-Apr-12

Bill To:
Name Company Address City, State ZIP Phone Comments or Special Instructions: SALESPERSON P.O. NUMBER SHIP DATE

Ship To:
Name Company Address City, State ZIP Phone

SHIP VIA

F.O.B. POINT

TERMS (Due on receipt or 10 days or 30 days)

QUANTITY

DESCRIPTION

UNIT PRICE

AMOUNT

SUBTOTAL TAX RATE SALES TAX SHIPPING & HANDLING TOTAL %

Make all checks payable to [YOUR COMPANY NAME] If you have any questions concerning this invoice, contact [NAME] at [PHONE NUMBER] or by email at [EMAIL] THANK YOU FOR YOUR BUSINESS!

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