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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