Invoice

Purpose: This invoice outlines amounts due for goods or services provided, including details on payment terms such as due dates, applicable discounts for early payments, and penalties for late payments.

Invoice Details

Invoice Number: {invoiceNumber}
Invoice Date: {invoiceDate}
Due Date: {dueDate}

Bill To:

{clientName}
{clientAddress}
{clientCity}, {clientPostalCode}
{clientCountry}

Items

Subtotal: {subtotal}

Tax ({taxRate}%): {tax}

Total Due: {totalDue}

Payment Terms

Payment Due Date: {dueDate}
{#hasEarlyPaymentDiscount} Early Payment Discount: {earlyPaymentDiscount}% if paid by {earlyPaymentDate}
{/hasEarlyPaymentDiscount} {#hasLatePaymentPenalty} Late Payment Penalty: {latePaymentPenalty}% after {dueDate}
{/hasLatePaymentPenalty}

Payment Instructions

Please make the payment to the following account:

• Bank Name: {bankName}
• Account Number: {accountNumber}
• SWIFT/BIC: {swiftCode}
• IBAN: {iban}

Notes

{invoiceNotes}