Printable Invoice Checklist

Printable Invoice Checklist

Invoice Number

INV-2024-001

Invoice Date

August 13, 2050

Due Date

August 27, 2050

Detail

Information

Company Name

[Your Company Name]

Contact Person

[Your Name]

Address

[Your Company Address]

Phone Number

[Your Company Number]

Email Address

[Your Email]

Customer Details

Detail

Information

Company Name

ZenWave Supplies Ltd.

Contact Person

John Johnson

Address

707 Walnut Avenue, Suite 33, Riverdale, TX 75002

Phone Number

222 555 7777

Email Address

john@email.com


Description of Goods/Services

Quantity

Unit Price

Total Price

Office Chairs

10

$150.00

$1,500.00

Conference Table

2

$300.00

$600.00

Printer Cartridges (Set of 5)

3

$75.00

$225.00

Subtotal

$2,325.00

Discounts

-$232.50

Tax Rate

8%

Tax Amount

$166.80

Total Amount Due

$2,259.30

Payment Terms

Detail

Information

Payment Method

Bank Transfer

Bank Name

First National Bank

Account Number

123456789

Routing Number

987654321

SWIFT Code

FNBNUS33

Payment Instructions

Please reference Invoice Number INV-2050-001

Late Fees

1.5% per month on overdue amounts


Additional Information

Detail

Information

Purchase Order Number

PO-56789

Contract/Agreement Reference

Contract #2024/12

Notes or Special Instructions

Delivery to be scheduled between August 20-22, 2050


Terms and Conditions

Detail

Information

Refund Policy

No refunds after delivery; returns accepted within 30 days of receipt for defective items.

Warranty Information

1-year warranty on all office furniture.

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