Академический Документы
Профессиональный Документы
Культура Документы
DATE
INVOICE #
CUSTOMER ID
DUE DATE
BILL TO
DESCRIPTION AMOUNT
Food 450/- for the pack of 35 People 15,750.00
GST 5% 787.00
LCD 2,000.00
ED Charge 500.00
Cleaning Charge 500.00
TOTAL 19,537.00
FOR HOTEL
S SIVA
MANAGER
Company Name INVOICE
[Street Address]
[City, ST ZIP] DATE 8/22/2019
Phone: [000-000-0000] INVOICE # [123456]
Fax: [000-000-0000] CUSTOMER ID [123]
Website: somedomain.com DUE DATE 9/21/2019
BILL TO
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]
Getting Started
Customize the template with your company name, address, and other contact
information. Then, save a backup of the file to use as a template for future
invoices.
For repeat customers, update the Bill To section and customer ID and save a
backup of the invoice to use as a template for future invoices to that specific
customer. You may want to name the file something like "Invoice Template -
Customer Name."
Taxed
Place an "x" in the Taxed column if the amount is Taxable. The Taxable subtotal is
the sum of the amounts for the items with an "x" in the Taxed column.
Other
Just above the Total, you will see a field labeled "Other." This can be changed to
whatever you want, such as "Shipping."
Additional Help
The link at the top of this worksheet will take you to the web page on
vertex42.com that talks about this template.
By Vertex42.com
https://www.vertex42.com/ExcelTemplates/excel-invoice-template.html
Please review the following license agreement to learn how you may or
may not use this template. Thank you.
License Agreement
https://www.vertex42.com/licensing/EULA_privateuse.html