Business Invoice Template
The Business (Commercial) Invoice Template provides companies an efficient method for charging their customers a comprehensive bill for products or services sold. Because each company has their own color schemes and custom field needs, the invoice has been left as plain as possible – while also including everything required of an official invoice. Notable fields embodied in the business invoice include:
- Both the Company and Client’s contact information
- Table to list out purchased items/services
- Sales Tax and Shipping Cost fields
- Note area for payment due date and other misc. information
How to Write in PDF and Word
Step 1 – Download
Step 2 – Business Contact Info
Enter the Name of the company issuing the invoice followed by the company’s Address, Email, Phone Number, and Website. If a field doesn’t apply for the business, leave the field blank.
Step 3 – Billed Client Info
Input the billed customer’s Address, Phone Number, and Email. To the right, enter the Date the invoice will be issued.
Step 4 – Charges
In the table, enter a brief Description of the item(s) or service(s) being sold, the Quantity (number) of items or services being sold, the Unit Cost (cost per item or service), and the Amount, which is the [Quanity X Unit Cost]. Sum the Amount column and enter the value into the Subtotal cell. Then, add the Sales Tax for your state, any Shipping Costs, and add up the three previous cells to calculate the TOTAL invoice amount.
Step 5 – Finishing Up
To complete the invoice, enter any instructions or final comments for the customer. This can include the amount of time the buyer has to pay the invoice in full, a personal statement showing appreciation for selecting your offering or product, or a list of the acceptable methods of payment (card, check, cash, etc.).