Standard commercial invoice with product breakdown, tax, and total amount due.
Purpose: This document serves as a commercial invoice detailing the transaction between the seller and the buyer, including itemized products or services, taxes, and total dues.
Company Name: {sellerName}
Address: {sellerAddress}
Phone: {sellerPhone}
Email: {sellerEmail}
Customer Name: {buyerName}
Address: {buyerAddress}
Phone: {buyerPhone}
Email: {buyerEmail}
Invoice Number: {invoiceNumber}
Invoice Date: {invoiceDate}
Due Date: {dueDate}
Item | Description | Quantity | Unit Price | Total |
---|---|---|---|---|
{#items}{itemName} | {description} | {quantity} | {unitPrice} | {total}{/items} |
Subtotal: {subtotal}
Tax ({taxRate}%): {taxAmount}
Shipping: {shipping}
Total Amount Due: {totalAmount}
{#notes}
{notesContent}
{/notes}
{#terms}
{termsContent}
{/terms}
Thank you for your business!
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