At the upper right hand corner, we see “Tax Invoice’ in bold. This tells us that the invoice concerns tax. Right below it you are required to fill the sales tax number, along with any phone number and/or email address that you may have. The Invoice number and date is filled right below this. Next comes the name of your company, along with its direct business number and address. The customer’s address is filled out next to show that the item was purchased by someone residing at that address. The Reference and any special terms are also filled out before moving on to the actual purchase sheet. Here everything from quantity to totals is displayed clearly so that the customer knows exactly what they are being charged for. The amount is then added (if necessary) to any GST. In the text box, any additional payment terms are made known.

Download: TAX INVOICE