Bill of Sale Invoice Outline
Seller Information:
Name: [YOUR NAME]
Company: [YOUR COMPANY NAME]
Address: [YOUR COMPANY ADDRESS]
Contact Information: [YOUR COMPANY EMAIL]
Buyer Information:
Name of Buyer: __________________________
Address: _________________________________
Contact Number: ________________________
Email: ____________________________________
Invoice Details:
Invoice Number: _________________________
Date of Sale: _____________________________
Due Date (if applicable): _________________
Payment Method:
Description of Goods Sold:
Item | Description | Quantity | Unit Price | Total Price |
|---|
___________ | _________________________ | ___________ | $___________ | $___________ |
___________ | _________________________ | ___________ | $___________ | $___________ |
___________ | _________________________ | ___________ | $___________ | $___________ |
Total Amount: $______________________
Sales Tax (if applicable): $___________
Grand Total: $________________________
Warranty Information (if applicable):
Warranty Terms:
Terms and Conditions:
The Seller [YOUR NAME] and/or [YOUR COMPANY NAME] certifies that the goods described above are sold in as-is condition unless stated otherwise in the Warranty Information section.
Payment is due within the stated period unless otherwise agreed upon.
All sales are final, and ownership of the goods transfers to the Buyer upon receipt of full payment.
Signatures:
Seller's Signature: ______________________
Date: ____________________________________
Buyer's Signature: ______________________
Date: ____________________________________
Notes:
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