Invoice
Invoice 0001
From
To
| Description | Qty / unit | Unit price | Discount | Tax | Net | Total |
|---|
- Items before discount
- Discount
- Additional cost
- Net total
- Tax
- Total
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A clearer invoice
Include the details your customer needs to pay.
Use a unique number
Give every invoice a reference you can identify later and keep the sequence consistent in your own records.
Make the dates clear
Show when the invoice was issued, when payment is due and, where relevant, when the goods or services were supplied.
Check tax and payment details
Confirm the applicable tax treatment and tell the customer how to pay before downloading the PDF.