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 |
|
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. |
