For this Invoice, we start off by entering data related to the customer and purchase order at the top right hand. Below that we enter the company and shipping address only to be followed by the shipping terms and date information in the next line. The amount of the products/services bought is calculated further in the following table. Relevant taxes are adjusted to attain the total amount. Banking information is entered to the left of this and just below it is a box where any additional notes can be mentioned as well.

Download: Sales Invoice Template