Sample invoice preview

INVOICE

# 2025100001
Sender
Service Solution
Kaliustraat 56, 9743RT,
Groningen, Netherlands
servicesolution@mail.nl
+31 0362836843
Receiver
Technivolaay IT
Wegalaan 56, 9743RT,
Dhaka, Bangladesh
technovalley@mail.info
+880 1628374628
Date: Oct 23, 2025
PO Number: 123456
Payment terms: 10
Due date: Oct 31, 2025
Balance Due
$ 1,017.00
Item Qty Unit Rate Amount
Food item 1 kg $100.00 $100.00
Glass clinning 5 pcs $120.00 $600.00
Shopping 10 ltr $80.00 $800.00
Subtotal:
$1,500.00
Discount:
-$100.00
Tax (5%):
$70.00
Shipping:
$47.00
Total:
$1,517.00
Amount Paid:
$500.00
Notes:
This is a dummy notes...
Terms:
This is a dummy terms and condition