[YOUR BUSINESS LOGO HERE]

INVOICE
[Your address]
[Address Line 2]
[Address Line 3]
[Address Line 4]

[Name of Recipient]
[Address Line 1]
[Address Line 2]
[Address Line 3]
[Address Line 4]

Date of Invoice: 01/01/2015

Invoice number: if required
VAT registration number:
VAT rate charged on supply:

QUANTITY DESCRIPTION   UNIT PRICE AMOUNT(€)

   
       
       
       
       
       
       
       
       
SUBTOTAL €
DELIVERY
€
CHARGE
DISCOUNT €
V.A.T @ % €
TOTAL €

BALANCE DUE: The amount owed plus VAT

Payments to be made within 30 days of invoice date

Bank account details:
Sort code:
Account number:
BIC:
IBAN:

Cheques, if preferred, made payable to [Your Name]