Sales Invoice

Description

A seller issues an invoice to a buyer, the invoice is related to a specific sale transaction where goods or services were provided to the buyer. The intent of an invoice is either to collect payment from the buyer, or to create evidence of the sale (if payment was made in advance or in cash). If payment was made at the time of sale, the invoice is stamped “Paid” before issuing it to the buyer.

Fields include: Company Name; Slogan and Logo; Invoice Date; Invoice Number; Customer Id.; Purchase Order Number; Payment Due by Date; Bill to Address; Ship to Address; Sales Person Name; Shipping Method and Terms; Due Date; Delivery Date; Product (item) Code and Description; Quantity; Unit Price; Total and Remit to Address.

We offer nine color options included, or you can easily design to fit your needs.