Business Invoice Form

A business invoice form is a document that confirms the amount a customer is owing to the entity after sale of goods or performance of service. It shows the partly amount already settled and the required time it will be standing. It is prepared by the company that renders the service or that sells the goods. The following is a sample business invoice form.

Sample Business Invoice Form

From: ________________________________________________________________________

Our reference _________________________________________________________________

Date _________________________________________________________________________

TO: _______________________________________________________________________

Your Reference ____________________________________________________________

Invoice Number ____________________________________________________________

Terms          ________________________________________________________________

This is in accordance to the following service performed but payment not yet settled or partly settled so the amount shall   be the balance. The rate shall be____________________________________ for every hour spent to your service.

________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Total amount­­­­­_______________________

Amount settled ______________________

Total due___________________________

Signature____________________________________

Note :The amount due should be outstanding for a period of  _______________________ days after which legal action may be taken.Inaddition all post  date promissory note shall be taken to be outstanding until their maturity date. This invoice is prepared in good faith and in the face of it is taken to be correct but not limited its accuracy, therefore, errors are correctable.

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