(your company logo)

invoice
your companyname to: company
your companystreet 00 name
postal code and city address
0044 (0)000 000 000 city
your_email@mail.com
VAT-nr: VAT GB 0000 000 000
VAT GB 0000 000 000
info1
info2 contact: someone@mail.com
Your Bank 000-0000000-00

type of document doc. nr. invoice date delivery date shipping address
invoice i 001 2008 12/08/21 12/04/08 -

item / description quantity unit price VAT-rate discount price – discount

(VAT incl.) (in %) (VAT incl)
item number one 1.00 115.00 15.00 #VALUE!
1.00 105.00 5.00 #VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
SUBTOTAL #VALUE!
PAID IN ADVANCE 100.00
VAT amount 5% #VALUE!
all prices in ₤, VAT incl.
VAT amount 15% #VALUE!
total amount of discounts
TOTAL DUE #VALUE!

remarks:

send me your comments or remarks: christopheguion@hotmail.com