SALES INVOICE TEMPLATE
https://remoteskills.academy/
YOUR LOGO SALES INVOICE
{COMPANY} DATE
{Adddress}
INVOICE NO.
Phone
Email Address CUSTOMER NO.
Point of Contact
BILL TO Due Date.
ATTN: Name / Dept
Company Name
Address
Phone
Email Address
P.O NO. SALES PERSON
ITEM NO. DESCRIPTION QTY UNIT PRICE TOTAL
Fee 1 $1,000.00 $1,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Remarks / Instructions: SUBTOTAL 1000.00
enter total amount DISCOUNT 0.00
SUBTOTAL LESS DISCOUNT 1000.00
enter percentage TAX RATE 0.000%
TOTAL TAX 0.00
Please make check payable to Your Company Name. OTHER 0.00
THANK YOU TOTAL -$ 1,000.00-
For questions concerning this invoice, please contact
Name, Phone , Email Address
Bank Account Details
Beneficiary Name :
Account Number : XXXX
SWIFT Code : XXXX
IBAN : Bank name : XXXX
Bank Address : Jalan XXXX
{T&C}
Dear Customer, It is the purchaser's responsibility to pay any bank charges incurred for processing wire transfers.