Customer Contact Details
Contact Name Company Name Address Zip or Post Code Phone Fax E-Mail
[Name] [Company Name] [Address] [ZIP or Post Code] [Phone] [Fax] [E-mail]
Vendor Contact Detail
Contact Name Company Name Address Zip or Post Code Phone Fax E-Mail
[Name] [Company Name] [Address] [ZIP or Post Code] [Phone] [Fax] [E-mail]
If you have any questions about your order, please contact [Name] Tel: [Phone] Fax: [Fax] E-Mail: [E-mail] This is not a Tax/VAT Invoice! Customers Approval
X
Date
Authorized Signature
[Your Company Name or Logo] Date P.O. Number Invoice Number Customer ID
Invoice
2/23/2012 INV 111111
Vendor
[Name] [Company Name] [Address] [ZIP or Post Code] [Phone] [Fax] [E-mail] Product Code
Ship To
[Name] [Company Name] [Address] [ZIP or Post Code] [Phone] [Fax] [E-mail] Product Name/Description Quantity Unit Price Total
556644 662255 448877 553344 779911
Product 1 Product 2 Product 3 Product 4 Product 5
2 5 3 1 2
30.00 15.00 25.00 145.00 72.50
$60.00 $75.00 $75.00 $145.00 $145.00
Make all checks payable to [Company Name] Bank Name NatWest Plc Account # 44556611 Sort Code 33-44-55 Company Registration # R5214 Tax/VAT Registration # 252 1245 21 Notes
If you have any questions concerning this invoice, contact [Name] Tel: [Phone] Fax: [Fax] E-Mail: [E-mail]
Total Excl. Tax Discount Shipment Costs Other Costs Tax/VAT 15% Sub Total
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