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SERI DESA PERMAI JUASSEH INVOIC

PT 560 JALAN PERMAI 10


DESA PERMAI JUASSEH
72500 KUALA PILAH NEGERI SEMBILAN INVOICE #

06-4984505 2034

BILL TO
Encik Hafizul Anuar b Abd Malek
MEDIVEST SDN BHD
HOSPITAL TUANKU AMPUAN NAJIHAH
KM 3 JALAN MELANG 72000
KUALA PILAH NEGERI SEMBILAN
06-4817832

DESCRIPTION QTY UNIT PRICE


CHISEL SET 1 6.00
STANLEY TEST PEN 1 4.00

Thank you for your business! TOTAL


INVOICE
DATE

5/24/2019

AMOUNT
6.00
4.00
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-
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-
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-
-
-
-
-
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-

10.00
[Company Name] INVOIC
[Street Address]
[City, ST ZIP]
Phone: (000) 000-0000 INVOICE #

2034
CUSTOMER ID

564

BILL TO SHIP TO
[Name] [Name]
[Company Name] [Company Name]
[Street Address] [Street Address]
[City, ST ZIP] [City, ST ZIP]
[Phone] [Phone]
[Email Address]

DESCRIPTION QTY UNIT PRICE


Service Fee 1 200.00
Labor: 5 hours at $75/hr 5 75.00
New client discount (50.00)

Thank you for your business! SUBTOTAL

TAX (4.25%)

TOTAL
If you have any questions about this invoice, please contact
[Name, Phone, email@address.com]
INVOICE
DATE

5/24/2019
TERMS

Net 30 Days

SHIP TO

AMOUNT
200.00
375.00
(50.00)
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525.00

22.31

$ 547.31
ve any questions about this invoice, please contact
[Name, Phone, email@address.com]
HELP
https://www.vertex42.com/ExcelTemplates/billing-invoice-template.html © 2014-2019 Vertex42 LLC

Instructions
Customize the template with your company name, address, and other contact
information. Then, save a backup of the file to use as a template for future
invoices.

For repeat customers, update the Bill To section and Customer ID and save the
file to use as a template for future invoices for that customer. You may want to
name the file something like "Invoice Template - Customer Name."

Sending an Invoice
One of the best ways to send an invoice, besides printing a paper copy and
mailing it, is to email the invoice as a PDF attachment.

To create a PDF using Excel 2010 or later, go to File > Save As and choose PDF
from the list of file types.

Save the PDF to a location on your computer where you will store all your invoice
documents and name the file with the customer name and/or invoice number.

Ship To
If the customer's shipping or mailing address is the same as the billing address,
you could remove the "Ship To" section by deleting the text and removing the
borders and background color.

Change Currency
To change a currency symbol, select the cell and open the Format Cells dialog
box by pressing CTRL+1. Then go to the Number tab to change the format to
Currency or Accounting and select the currency symbol.

Color Scheme
To change the theme colors, go to Page Layout > Colors.

Terms
The term "Net 30" or "Net 30 Days" can be used to specify that the payment is
expected within 30 days after the goods are sent or the service is fully provided.

You could change the label to "DATE DUE" and enter a date the payment is due.
Or, use a formula such as =H5+30 where H5 is a reference to the invoice date
cell.

Create a Receipt
You can convert the invoice into a receipt by changing the label in header from
"Invoice" to "Receipt." Then, you can add a note below the Total at the bottom
saying something like "Paid in full. Thank you!"

Additional Help
The link at the top of this worksheet will take you to the web page on
vertex42.com that talks about this template.

Related Templates and Resources

► Simple Invoicing for Small Businesses

► Add a Customer List to Your Spreadsheet

► More Invoice Templates

► More Business Templates


© 2014-2019 Vertex42 LLC
Billing Invoice Template

By Vertex42.com
https://www.vertex42.com/ExcelTemplates/billing-invoice-template.html

© 2014-2019 Vertex42 LLC

This spreadsheet, including all worksheets and associated content is a


copyrighted work under the United States and other copyright laws.

Do not submit copies or modifications of this template to any website or


online template gallery.

Please review the following license agreement to learn how you may or
may not use this template. Thank you.

License Agreement
https://www.vertex42.com/licensing/EULA_privateuse.html

Do not delete this worksheet

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