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Invoice Templete in Excel | PDF | Invoice | Cheque
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Invoice Templete in Excel

This invoice from Deepak Eduworld bills a customer for various products including inverter ACs, LED lamps, and more. The customer is billed Rs. 145,465 with a 13% tax on a subtotal of Rs. 130,500 for items including 10 inverter ACs at Rs. 10,500 each, 15 LED lamps at Rs. 250 each, and other products. The invoice provides instructions to mention the invoice number in payment and contact information for any inquiries.

Uploaded by

Rudransh Biswal
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380 views3 pages

Invoice Templete in Excel

This invoice from Deepak Eduworld bills a customer for various products including inverter ACs, LED lamps, and more. The customer is billed Rs. 145,465 with a 13% tax on a subtotal of Rs. 130,500 for items including 10 inverter ACs at Rs. 10,500 each, 15 LED lamps at Rs. 250 each, and other products. The invoice provides instructions to mention the invoice number in payment and contact information for any inquiries.

Uploaded by

Rudransh Biswal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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INVOICE

deep
[STREET ADDRESS] CUSTOMER ID SEFS
[CITY,STATE,ZIP] INVOICE DATE May 10, 2020
PHONE [000-000-0000] INVOICE NUMBER FVDG
FAX [000-000-0000] PAYMENT DATE BY May 30, 2020

BILL TO
[NAME]
[CONPONEY NAME]
[STREET ADDRESS]
[CITY,STATE,ZIP]
PHONE [000-000-0000]
[EMAIL ID]

Item Code Item Description Quentity Unit Price Amount


730747 LED Lamps 12v 2 Rs. 150.00 Rs. 300.00
230746 electric heater 12 Rs. 999.00 Rs. 11,988.00
530749 Inverter AC 2 Rs. 10,500.00 Rs. 21,000.00
530749 Inverter AC Rs. 10,500.00 Rs. 0.00

SPECIAL INSTRECTIONS SUBTOTAL Rs. 33,288.00


1. Please mention ur invoice number in cheque. TAX [% ] 2
2. Last date to deposit your due ammount by 15 days of invoice . TAX AMOUNT Rs. 665.76
DISCOUNT Rs. 222.00
TOTAL Rs. 33,731.76

WITHOUT TAX Rs. 33,066.00

Customer Signature Signature

make sure your cheque is payable to deep


For any inquiry you can contact us : abc@email.com
Thanks for your business
ITEM NAME ITEM CODE PRICE PER UNIT
Coffee maker 230745 1999
electric heater 230746 999
LED Lamps 12v 730747 150
LED Lamps 24v 230748 250
Inverter AC 530749 10500
Iron 230750 1299
Table Fans 930751 799
Electric Water cooler 230752 1350
INVOICE
deepak eduworld
[STRRET ADDRESS] CUSTOMER ID XYZ234
[CITY,STATE,ZIP] INVOICE DATE May 10, 2020
PHONE [000-000-0000] INVOICE NUMBER 3434DFD
FAX [000-000-0000] PAYMENT DATE BY May 30, 2020

BILL TO

[NAME]
[STREET ADDRESS]
[CITY,STATE,ZIP]
PHONE [000-000-0000]
EMAIL ADDRESS

Item Code Item Description qty per unit price Amount


530749 Inverter AC 2 Rs. 10,500.00 Rs. 21,000.00
230748 LED Lamps 24v 3 Rs. 250.00 Rs. 750.00
530749 Inverter AC 10 Rs. 10,500.00 Rs. 105,000.00
230748 LED Lamps 24v 15 Rs. 250.00 Rs. 3,750.00

SPECIAL INSTRUCTIONS SUBTOTAL Rs. 130,500.00


1. PLEASE MENTION YOUR INVOICE NUMBER IN CHEQUE. TAX [% ] 13
TAX AMOUNT Rs. 16,965.00
DISCOUNT 2000

TOTAL Rs. 145,465.00

WITHOUT TAX Rs. 128,500.00

Customer signature Signature

please make sure you cheque is payable to deepak eduworld


for any business enquiry please contact us @ abc@email.com
Thanks For Your Business

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