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Invoice: Your Company Name

The document is an invoice template for a company. It includes fields for the bill to and ship to addresses, purchase order number, sales representative, ship date, ship method, terms, due date, product details including ID, description, quantity, unit price and line totals, subtotals, taxes, shipping and handling, and total amounts due. It also includes templates for other business reports including sales, customers, products, customer statements, sales representatives, and payments.

Uploaded by

sanjeev151
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
316 views7 pages

Invoice: Your Company Name

The document is an invoice template for a company. It includes fields for the bill to and ship to addresses, purchase order number, sales representative, ship date, ship method, terms, due date, product details including ID, description, quantity, unit price and line totals, subtotals, taxes, shipping and handling, and total amounts due. It also includes templates for other business reports including sales, customers, products, customer statements, sales representatives, and payments.

Uploaded by

sanjeev151
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Your Company Name INVOICE

Street Address
City, ST ZIP Code DATE:
Phone Number,Web Address, etc. INVOICE #:

Bill To: Ship To:

P.O. # Sales Rep. Name Ship Date Ship Via Terms Due Date

Product ID Description Quantity Unit Price Line Total

0
SUBTOTAL -
PST 8.00% -
GST 6.00% -
NOTES: SHIPPING & HANDLING -
TOTAL -
PAID -
TOTAL DUE -

THANK YOU FOR YOUR BUSINESS!


Your Company Name Sales Report
Street Address
City, ST ZIP Code
Phone Number,Web Address, etc.

Date:
From
To

Month Date Cost Invoice # Sales Rep. Total Paid Balance Due
Your Company Name Customer Report
Street Address
City, ST ZIP Code
Phone Number,Web Address, etc.

Date:
From
To

Customer ID Date Name Invoice # Paid Balance Due Total


Your Company Name Product Report
Street Address
City, ST ZIP Code
Phone Number,Web Address, etc.

Date:
From
To

Product ID Date Invoice # Description Quantity Price Line Total Unit Cost
Your Company Name Customer Statement
Street Address
City, ST ZIP Code
Phone Number,Web Address, etc.

Bill To:
ID: Balance forward -
Name: Current balance -
Address:
City,ST ZIP: Invoice total -
Country: Payment total -
Phone:

Statement Period:
From:
To:

Date Description Document# Due Date Status Amount Balance

Thank you for your business!


Your Company Name Sales Rep. Report
Street Address
City, ST ZIP Code
Phone Number,Web Address, etc.

Date:
From
To

Sales Rep. Date P.O. # Invoice # Cost Total Paid Balance Due
Your Company Name Payment Report
Street Address
City, ST ZIP Code
Phone Number,Web Address, etc.

Date:
From
To

Type Date Invoice # Check / Money Order # Amount Customer ID Customer Name

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