Invoice Template
Bill a client with 17 line items, tax, discount and payment details.
Billing and sales
For small businesses, schools, clubs and offices ordering from suppliers.
A purchase order puts the item numbers, quantities, prices and delivery date in writing before anything ships, so the invoice you get later can be checked line by line against what you ordered.
PDF, 72 KB · 102 fillable fields · US Letter, prints on A4 · No scripts
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The buyer sends a purchase order to the supplier before the goods ship. The supplier sends an invoice to the buyer afterwards. Asking suppliers to quote your PO number on their invoice makes the two easy to match.
Use a unique, sequential number, for example PO-2026-001. Keep a simple list of numbers you have issued so none is used twice.
No. There are no scripts in the file, so fill in the line totals and the order total yourself.
Yes. Run the filled PDF through Flatten PDF and the values become part of the page.
Bill a client with 17 line items, tax, discount and payment details.
What was ordered, what shipped and what is back-ordered. No prices.
Price a job before you start, with terms and a signature to accept.
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