📝 How to use this template:

[Your Business Name]

[Your tagline or description]

Invoice

Invoice #INV-001

From

[Your Name / Business Name]

[Your Address Line 1]

[City, Postcode]

[Your Email]

[Your Phone]

Bill To

[Client Name / Company]

[Client Address Line 1]

[City, Postcode]

[Client Email]

Invoice Date: [DD/MM/YYYY]
Due Date: [DD/MM/YYYY]
Payment Terms: [Net 30]
Description Qty Rate Amount
[Service/Product Name]
[Optional: Additional details about the work]
 [1] [£500.00] [£500.00]
[Service/Product Name]
[Optional description]
 [2] [£250.00] [£500.00]
[Add more rows as needed]
Subtotal £1,000.00
VAT (20%) £200.00
Total Due £1,200.00

Payment Details

Bank: [Your Bank Name]
Account Name: [Account Name]
Sort Code: [XX-XX-XX]
Account No: [XXXXXXXX]

Notes

[Optional: Add any additional notes, payment terms, or thank you message here]

Thank you for your business!

[Your Business Name] · [Registration details if applicable] · VAT No: [Your VAT Number if registered]