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Company Details

Contact Name Company Name Street Address City, State, Zip/Postcode Country Phone/Fax Email Address Sales Department Company Name Inc 123 XYZ Street City, Region, 000000 United States 123-123-1234 email@domainname.com

Instructions for Use


Input cells are formatted in blue. Global information in this sheet flows through for display and selection in the 'Invoice' sheet. Customer and Product details can be entered and managed in the 'Customers' and 'Products' sheets and details used directly within invoices when selected in the relevant cells.

Invoice Details
Currency Tax rate Default Shipping Method Default Terms

Shipping Methods

Default Note

Method US Dollars Air Mail 12.50% UPS Air Mail FedEx Shortages. The Buyer must make all claims forPrio. Mail in writing within a period of 48 hours from receipt . shortages Payments. Payment must be made within 30 days of the date of this invoice. In the event that Buyer utilizes . Pick-up Returns. All returns must be accompanied by aTruck of the original purchase invoice. Product manufacturers . copy Thank you for your business. N/A

Instructions for Use

Input cells are formatted in blue. Global information in this sheet flows through for display and selection in the 'Invoice' sheet. Customer and Product details can be entered and managed in the 'Customers' and 'Products' sheets and details used directly within invoices when selected in the relevant cells.

Shipping Methods
Default Cost 5.00 15.00 15.00 10.00 0.00 12.00 0.00

0 1 0,1,2,5,3,4

Invoice
Invoice Number: 1 Invoice Date: 30 June 2012

Sales Department Company Name Inc 123 XYZ Street City, Region, 000000 United States Phone/Fax: 123-123-1234 Email: email@domainname.com

FROM

Customer Name Company Name Street Address City, State, Zip / PostCode Country Phone/Fax Email Address Currency: US Dollars

TO

ITEMS
Item Description # Quantity Unit Price Discount Rate (%)

Taxable

Pre-tax Total Price

0.00

0.0

0.00

0.00

0.0

0.00

0.00

0.0

0.00

0.00

0.0

0.00

0.00

0.0

0.00 0.00 0.00 0.00 0.00

Pre-tax subtotal Shipping Method


12.50 Tax rate (%) Shipping/handling cost Total Payable

TERMS

Shortages. The Buyer must make all claims for shortages in writing within a

period of 48 hours from receipt of product. Unless such notice is given within the stated period of time, Buyer agrees that it shall be conclusively presumed that Buyer has fully inspected the product and acknowledged that NO shortage exists. In the event that Buyer utilizes a credit card to purchase products, Buyer agrees to not unnecessarily dispute such charges and further agrees to use best efforts to resolve any good faith dispute.

Payments. Payment must be made within 30 days of the date of this invoice.

Returns. All returns must be accompanied by a copy of the original purchase


invoice. Product manufacturers determine the time allowed for returns.

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Invoice
Invoice Number: 1 Invoice Date: 30 June 2012

FROM NOTES
Thank you for your business.

TO

CUSTOMER APPROVAL
Date:

X
Authorized Signature

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ID

Contact Name

Company Name

Street Address

City, State, Zip/PostcodeCountry

Phone/Fax Email Address

ID

Inventory Code

Product Name

Description

Unit Cost

Unit Price

Units in Stock