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Free Online Invoice Templates — QuikInvo, Free GST Invoice Generator

Invoice Template in Microsoft Word and Excel format

This free professional invoice template takes only minutes to create. You can edit and download it in any format you like — Microsoft Word, Excel, PDF, and more.

W Word
X Excel
123 Business Street, Mumbai 400001
contact@quickinvo.com | +91 98765 43210
INVOICE
#INV-2026-0042
Date: 26 Mar 2026
Due: 25 Apr 2026
Bill To
Reliance Industries
Dhirubhai Ambani Bhawan
Mumbai, Maharashtra 400005
Payment Info
Bank: SBI
A/c: 12345678901
IFSC: SBIN0001234
DescriptionQtyRateAmount
Web Development Services40 hrs₹2,500₹1,00,000
UI/UX Design20 hrs₹2,000₹40,000
Server Setup & Config1 unit₹15,000₹15,000
Subtotal: ₹1,55,000  |  GST (18%): ₹27,900
TOTAL: ₹1,82,900
Thank you for your business! Payment due within 30 days.
Download as: PDF W Word (.docx) X Excel (.xlsx) CSV (.csv)

Invoice like a professional

Everything you need to create, send and manage invoices — completely free.

Invoice Management

Create and edit invoices

Build professional invoices in minutes with our online editor. Add items, taxes, discounts and payment terms instantly.

Download in multiple formats

Export your invoice as PDF, Word (.docx), or Excel (.xlsx). Works perfectly on any device.

Add organization logo

Upload your company logo and it will automatically appear on every invoice — giving it a branded, professional look.

More flexibility to edit invoices

Change colours, fonts, layout styles and templates to match your brand. 12 industry-specific templates included.

Send invoices directly from app

Email your invoice directly from QuikInvo or share instantly via WhatsApp. No downloads needed.

Save and access invoices anywhere

All your invoices are stored securely in the cloud. Access from any device, any time.

Secure and find old invoices

Search, filter and retrieve any past invoice instantly. Your data is encrypted and always safe.

Go Beyond Invoicing

Accept online payments

Enable clients to pay directly through the invoice. UPI, bank transfer and digital wallets supported.

Automate payment follow-up emails

Set automatic reminders for overdue invoices. Get paid faster without chasing clients manually.

Send recurring invoices

Create invoice templates for clients you bill regularly. Schedule monthly or custom recurring invoices automatically.

Negotiate using quotes

Send professional quotations before invoicing. Clients accept or request changes — then convert to invoice in one click.

Track and categorise expenses

Log your business expenses, attach receipts and categorise them for clean financial reporting.

Create timesheets and projects

Track hours by project and client. Convert logged time directly into invoice line items with one click.

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12 Industry Templates — 6 Sectors

Invoice Templates
Built for Your Industry

Each template is designed for a specific sector with the right fields, layout and feel — ready to customise in seconds.

🏠 Real Estate ⚕️ Medical 📦 Wholesale 🎓 Education 👗 Clothing 🛒 Grocery
🏠 Real Estate

Property & Agency Invoice Templates

4 Templates
🏠
Prime Realty
RERA Reg: MH/RERA/REG/001234
INVOICE
#RE0042
Mar 25, 2026
PROPERTY ADDRESS
Flat 4B, Sunrise Towers, Andheri West, Mumbai — 400053
BILLED TO
Rajesh Kumar
rajesh@email.com
DUE DATE
Apr 24, 2026
Net 30
DESCRIPTIONAREAAMOUNT
Brokerage Commission (2%)850 sqft₹85,000
Documentation Charges₹5,000
Subtotal₹90,000
GST 18%₹16,200
TOTAL₹1,06,200
Property ProFreePopular
Property header with address field, commission & management fee breakdown.
🏛️
LuxeHomes Estate
Luxury Properties Since 2005
INVOICE
#LX0042
CLIENT
Mr. Arjun Mehta
3 BHK Villa
Juhu, Mumbai
DUE
Apr 24, 2026
SERVICEAMOUNT
Agency Commission (1.5%)₹1,80,000
Legal & Documentation₹15,000
Interior Consultation₹25,000
TOTAL DUE
₹2,20,000
Luxury EstateFree
Dark elegant layout for premium real estate and property agencies.
🏡
Horizon Realty Group
RERA Reg: MH/RERA/A/2024/08821
COMMISSION INVOICE
#HRG-0061
Mar 28, 2026
AGENT
Meera Iyer
Lic: REA-MH-0099 · meera@horizonre.in
PROPERTY
3 BHK, Oberoi Sky Heights
Goregaon East, Mumbai · 1,250 sqft
SERVICEAMOUNT
Brokerage Commission (2% on ₹95L)₹1,90,000
Registration Assistance₹8,000
Stamp Duty Filing₹4,500
Subtotal₹2,02,500
GST 18%₹36,450
TOTAL₹2,38,950
Agent InvoiceFreeNew
Two-column agent & property panel — commission, registration fee and stamp duty rows.
RENT RECEIPT
₹22,000/month
For the period: March 2026
RECEIPT NO.
#RR-0084
Date: Mar 28, 2026
PROPERTY ADDRESS
Flat 202, Sunshine Apartments, Sector 18
Noida, UP — 201301 · 2 BHK · 980 sqft
TENANT
Amit Srivastava
amit.sriv@email.com
LANDLORD
Suresh Pandey
PAN: BXZPP1234C
PARTICULARSAMOUNT
Monthly Rent₹20,000
Society Maintenance₹1,500
Parking Charges₹500
TOTAL RECEIVED
₹22,000
Rent ReceiptFree
Monthly rental receipt with property address block, rent period and payment mode.
⚕️ Medical

Clinic, Hospital & Pharmacy Billing

4 Templates
⚕️
CarePoint Clinic
Dr. Priya Sharma · MBBS, MD
INVOICE
#MED042
PATIENT
Aarav Singh
PATIENT ID
CP-00842
DATE
Mar 25, 2026
SERVICE / MEDICINEQTYUNITAMOUNT
Consultation Fee1Visit₹500
Blood Test (CBC)1Test₹350
Amoxicillin 500mg10Tabs₹120
Subtotal₹970
TOTAL₹970
Clinic InvoiceFree
Clean professional layout for clinics, hospitals and diagnostics.
HealthCare Pharmacy
Lic. No: PH-MH-2024-00321
BILL NO.
#B0042
Mar 25, 2026
PATIENT
Sita Devi
Age: 45 · F
PRESCRIBED BY
Dr. R. Verma
MBBS, Reg: 12345
MEDICINE / ITEMQTYRATEAMT
Paracetamol 500mg20₹2.5₹50
Cough Syrup 100ml2₹65₹130
TOTAL
₹180.00
Health ProFreeNew
Minimal white with red accent — pharmacy, lab & dental billing.
🦷
SmileCare Dental Clinic
Dr. Kavya Nair · BDS, MDS (Ortho)
DENTAL INVOICE
#DT-0071
Mar 28, 2026
PATIENT
Vikas Menon
PATIENT ID
SC-00312
VISIT DATE
28 Mar 2026
TOOTH#PROCEDURECODEAMOUNT
16, 17Root Canal TreatmentD3330₹6,500
11Crown (Ceramic)D2710₹4,200
Scaling & PolishingD1110₹800
Subtotal₹11,500
TOTAL₹11,500
Dental InvoiceFreeNew
Dental procedure billing with tooth number, treatment code and lab charges.
🔬
PathCore Diagnostics
NABL Accredited Lab · Lic: MH-LAB-4421
INVOICE NO.
#L-0093
28 Mar 2026
PATIENT
Lakshmi Rao
Age: 38 · F · Ref: Dr. Sen
SAMPLE ID
SMP-2026-3841
Collected: 7:15 AM
TEST NAMECODECHARGE
Complete Blood Count (CBC)CBC01₹350
Lipid ProfileLPD04₹480
Thyroid (TSH)TSH02₹320
TOTAL
₹1,150
Lab Test BillFree
Diagnostic lab invoice with sample ID, test list, reference range notes.
📦 Wholesale

Bulk Trade & Tax Invoice Templates

4 Templates
Sharma Traders Pvt. Ltd.
GSTIN: 27AADCS1234F1Z5 · PAN: AADCS1234F
TAX INVOICE
#WT0042
BUYER (BILL TO)
Kapoor Stores, Delhi
GSTIN: 07AABCK1234D1Z3
DATE & DUE
Mar 25 / Apr 24
PO: PO-DEL-2026-00421
HSNITEMQTYRATEGST%AMOUNT
1001Wheat Flour 25kg50₹5200%₹26,000
1701Sugar 50kg30₹1,8005%₹54,000
1514Sunflower Oil 1L100₹1455%₹14,500
Subtotal₹94,500
Total GST₹3,425
GRAND TOTAL₹97,925
Bulk TraderFreePopular
HSN code, quantity, rate, GST columns — built for traders.
SUPPLIER
Global Trade Corp.
GSTIN: 29AABCG5432E1Z8
PURCHASE ORDER
#PO-0042
Mar 25, 2026
SHIP TO
Bajaj Distributors
Plot 14, MIDC, Pune - 411019
PAYMENT TERMS
Net 45 Days
Bank: HDFC ···4521
DESCRIPTIONQTYUNIT PRICEAMOUNT
Electronic Components (Batch A)500 pcs₹240₹1,20,000
Packaging Material50 rolls₹180₹9,000
Subtotal + GST 18%₹1,52,460
TOTAL₹1,52,460
Trade ProFree
Corporate style with PO number, shipping address and bulk pricing.
🌍
Global Exports Co.
IEC: 0514012345 · GSTIN: 27AABCG1234F1Z8
EXPORT INVOICE
#EXP-0029
Mar 28, 2026
EXPORTER
Mumbai, India
IMPORTER
Frankfurt, Germany
Incoterms: FOB Mumbai·Currency: USD·Bank: HDFC · LC No: HDFC-2026-0842
HS CODEDESCRIPTIONQTYUNIT PRICEFOB VALUE
620342Cotton Fabric Roll200$12.50$2,500
630790Handloom Scarves500$8.00$4,000
611020Knit Tops (Assorted)300$6.50$1,950
Total FOB Value$8,450
GRAND TOTAL$8,450
Export InvoiceFreeNew
International export invoice with HS code, FOB value and bank/LC details.
PROFORMA INVOICE
Arjuna Industries Ltd.
GSTIN: 29AABCA5678K1Z4 · Bangalore
PI NUMBER
#PI-0038
Valid till: Apr 15, 2026
BILL TO
Sunrise Distributors
Hyderabad · GSTIN: 36AABCS9012D1Z5
DISPATCH VIA
Road Transport
Delivery: 7–10 working days
ITEM DESCRIPTIONQTYUNIT RATEAMOUNT
Steel Bolts M10 (Box/100)50₹480₹24,000
Hex Nuts M10 (Box/200)30₹310₹9,300
Washers (Bag/500)20₹195₹3,900
Payment: 50% advance with order.
Balance before dispatch.
Subtotal₹37,200
GST 18%₹6,696
TOTAL₹43,896
Proforma InvoiceFree
Advance-order proforma with validity date, packing details and dispatch terms.
🎓 Education

School, College & Coaching Fee Receipts

4 Templates
🎓
Vidyamandir Academy
Affiliated to CBSE · Est. 1998
FEE RECEIPT
#FR0042
STUDENT
Rohan Gupta
ROLL NO.
CL10-B-042
TERM
2025–26 · Q3
FEE HEADDUE DATEAMOUNT
Tuition FeeApr 5₹8,500
Computer Lab FeeApr 5₹1,200
Examination FeeApr 10₹600
Subtotal₹10,300
TOTAL₹10,300
Academy FeeFree
Institution header, student ID, course fee and exam fee breakdown.
📚
INSTITUTE
Bright Future Coaching
Kota, Rajasthan
STUDENT
Priya Sharma
JEE Mains · Batch 4A
SESSION
Jan–Mar 2026
TOTAL DUE
₹15,000
FEE RECEIPT
#FE0042
Issued
Mar 25, 2026
FEE DESCRIPTIONAMOUNT
Monthly Tuition (Mar)₹5,000
Study Material₹3,000
Mock Test Series₹2,000
Registration Fee₹5,000
TOTAL ₹15,000
Tuition ReceiptFreeNew
Clean fee receipt for coaching institutes, tutors and schools.
🎤
SkillEdge Training Hub
Certified Skill Development Centre
REGISTRATION RECEIPT
#RG-0052
WORKSHOP
Advanced Digital Marketing — 2-Day Bootcamp
📅 Apr 5–6, 2026  ·  📍 BKC, Mumbai
PARTICIPANT
Sneha Patel
sneha.patel@gmail.com
TICKET ID
WS-ADM-2026-0052
Seat: A-08
PARTICULARSAMOUNT
Workshop Registration Fee₹3,500
Study Kit & Materials₹600
Certificate of Completion₹400
Subtotal₹4,500
GST 18%₹810
TOTAL₹5,310
Workshop ReceiptFreeNew
Seminar/workshop registration receipt with event date, venue and participant details.
💻
PLATFORM
LearnNext
Online Learning
STUDENT
Aryan Desai
aryan@email.com
BATCH ID
B-PYDS-2026-04
ACCESS
12 Months
COURSE INVOICE
#CI-0041
Issued
28 Mar 2026
COURSE ENROLLED
Python for Data Science & ML
80 hrs · Live + Recorded · Industry Projects
DESCRIPTIONAMOUNT
Course Enrollment Fee₹8,999
Certification Fee₹1,000
- Coupon SAVE10–₹900
TOTAL ₹9,099
Online CourseFree
EdTech platform invoice with course name, batch ID, validity and access details.
👗 Clothing

Fashion, Boutique & Apparel Invoices

4 Templates
👗
Atelier Mode
Fashion House · New Delhi
INVOICE
#AM0042
Mar 25, 2026
BILLED TO
Neha Kapoor Boutique
Connaught Place, Delhi
SEASON
Spring/Summer 2026
Collection: SS26
SKUITEMSIZEQTYRATEAMOUNT
AM-SS-001Floral KurtiM12₹850₹10,200
AM-SS-002Silk SareeFree5₹3,500₹17,500
AM-SS-003Palazzo SetL8₹1,200₹9,600
Subtotal₹37,300
GST 12%₹4,476
TOTAL₹41,776
Fashion InvoiceFreeTrending
SKU, size, colour columns — stylish layout for fashion boutiques.
NÔIR
Noir Studio
LUXURY FASHION
Invoice
#NS042
CLIENT
Zara Collections
Mumbai, India
DUE DATE
Apr 24, 2026
Net 30
PRODUCTQTYAMOUNT
Noir Trench Coat (S/M/L)6 pcs₹54,000
Leather Belt (Black)10 pcs₹8,500
TOTAL DUE
₹62,500
Brand MinimalFree
Minimalist dark layout for premium clothing and accessories brands.
ProKit Sports
Official Teamwear Supplier · GST: 27AABCP1234Q1Z9
KIT INVOICE
#PK-0058
Mar 28, 2026
CLUB / TEAM
Eagles FC, Pune
Under-17 · Season 2026
SPORT
Football
Kit: Blue/White
ITEMSIZENO#RATEAMOUNT
Jersey (Sublimated)M/L18₹650₹11,700
Shorts (Polyester)M/L18₹350₹6,300
Socks PairFree18₹120₹2,160
Subtotal₹20,160
GST 12%₹2,419
TOTAL₹22,579
Sportswear InvoiceFreeNew
Team/club kit invoice with jersey number, colour, sport and logo printing columns.
✂️
Elegance Tailor House
Lajpat Nagar, Delhi · Mob: 98110 54321
BILL NO.
#TL-0077
Mar 28, 2026
CUSTOMER
Pooja Agarwal
Mob: 97321 00412
MEASUREMENT DATE
Mar 20, 2026
Delivery: Apr 2, 2026
GARMENT / SERVICEFABRICCHARGE
Lehenga (3-piece)Georgette₹2,800
Blouse (Mirror Work)Silk₹1,200
Fall & Pico (Saree)₹200
TOTAL DUE
₹4,200
Tailoring BillFree
Custom stitching bill with measurement date, garment type, fabric charge and labour.
🛒 Grocery

Retail Bill & Distributor Invoices

4 Templates
🛒
FreshMart Superstore
FSSAI: 10016021000123
BILL NO.
#FM0042
Mar 25, 2026
Customer: Walk-In·Cashier: Meena·Counter: 3·Time: 11:24 AM
ITEMUNITQTYRATEAMOUNT
Basmati Ricekg5₹95₹475
Toor Dalkg2₹120₹240
Amul Butter 500gpkt2₹275₹550
Onions (local)kg3₹40₹120
Items: 4 · GST included
Payment: Cash / UPI
Subtotal ₹1,385 · Tax ₹0
TOTAL ₹1,385
Retail BillFree
POS-style with product list, unit/kg, tax summary — supermarkets.
DISTRIBUTOR
Metro Cash & Carry
GSTIN: 27AABCM5678H1Z1
PURCHASE INVOICE
#PI-0042
Mar 25, 2026
SOLD TO
Patel Grocery Store
Shop 12, Gandhi Market, Surat
VEHICLE / DELIVERY
GJ-01-AB-1234
Expected: Mar 27, 2026
PRODUCTCASESRATE/CASEAMOUNT
Aashirvaad Atta 10kg×410₹1,680₹16,800
Maggi Noodles 70g×1225₹204₹5,100
Surf Excel 1kg×615₹540₹8,100
Subtotal₹30,000
GST (avg 5%)₹1,500
TOTAL₹31,500
Store InvoiceFreePopular
Organized product invoice for distributors and wholesale stores.
🌿
HarvestGood Organics
FSSAI: 11224099000312 · Certified Organic
BILL NO.
#HG-0091
Mar 28, 2026
Customer: Walk-In·Staff: Gita·Delivery: Home·10:15 AM
PRODUCTUNITWEIGHT₹/KGAMOUNT
A2 Cow Ghee500g0.5 kg₹900₹450
Organic Atta5 kg5 kg₹85₹425
Cold-Press Coconut Oil1 L0.9 kg₹320₹320
Wild Honey (Raw)250g0.25 kg₹680₹170
Items: 4 · All products certified organic
Payment: UPI · Ref: UPI-43819021
Subtotal ₹1,365 · GST ₹0
TOTAL ₹1,365
Organic StoreFreeNew
Farm-fresh organic store bill with weight, price/kg and FSSAI certification line.
🍽️
FoodFirst Catering Supplies
GSTIN: 07AABCF5432G1Z2 · FSSAI: 10016044001234
SUPPLY INVOICE
#FF-0047
Mar 28, 2026
SUPPLIED TO
Royal Palace Banquet
Karol Bagh, Delhi · Event: Wedding (500 pax)
DELIVERY DATE
Apr 5, 2026
6:00 AM · Cold Chain
ITEMQTYRATEAMOUNT
Basmati Rice (25 kg bag)8 bags₹1,850₹14,800
Pure Ghee (15 kg tin)3 tins₹8,400₹25,200
Mixed Vegetables (crate)10₹620₹6,200
Subtotal₹46,200
GST 5%₹2,310
TOTAL₹48,510
Catering SupplyFree
Bulk food supply invoice for events and restaurants with case/unit and GST columns.
💼 Business  PRO

Professional Business Invoice Templates — Word & Excel

13 Templates
IF
QuikInvo Ltd
Mumbai, India
Invoice
#0042
Due: Apr 25, 2026
BILL TO
Reliance Industries
Mumbai, MH 400005
PAYMENT
Bank: SBI  ·  NEFT/RTGS
DESCRIPTIONQTYRATETOTAL
Web Development40 hrs₹2,500₹1,00,000
UI/UX Design20 hrs₹2,000₹40,000
Server Setup1₹15,000₹15,000
Subtotal₹1,55,000
GST 18%₹27,900
TOTAL₹1,82,900
Advanced Invoice⭐ Pro
Multi-section advanced layout with itemized billing, payment terms and tax summary.
IF
QuikInvo Ltd
Mumbai, India
Invoice
#0042
Due: Apr 25, 2026
BILL TO
Reliance Industries
Mumbai, MH 400005
PAYMENT
Bank: SBI  ·  NEFT/RTGS
DESCRIPTIONQTYRATETOTAL
Web Development40 hrs₹2,500₹1,00,000
UI/UX Design20 hrs₹2,000₹40,000
Server Setup1₹15,000₹15,000
Subtotal₹1,55,000
GST 18%₹27,900
TOTAL₹1,82,900
Advanced II Invoice⭐ Pro
Enhanced version with dual-column notes, PO reference and terms block.
QuikInvo Ltd
123 Business Park, Mumbai 400001
contact@quickinvo.com
INVOICE
#INV-2026-0042
Date: Mar 27, 2026  ·  Due: Apr 25, 2026
BILL TO
Reliance Industries
Mumbai, MH 400005
PAYMENT TERMS
Net 30 Days
Bank: SBI  ·  IFSC: SBIN0001234
DescriptionQtyRateAmount
Web Development Services40 hrs₹2,500₹1,00,000
UI/UX Design20 hrs₹2,000₹40,000
Server Setup1₹15,000₹15,000
TOTAL: ₹1,82,900
Classic Invoice⭐ ProBest Seller
Traditional business invoice — bordered table, signature line, payment details.
IF
QuikInvo Ltd
Mumbai, India
Invoice
#0042
Due: Apr 25, 2026
BILL TO
Reliance Industries
Mumbai, MH 400005
PAYMENT
Bank: SBI  ·  NEFT/RTGS
DESCRIPTIONQTYRATETOTAL
Web Development40 hrs₹2,500₹1,00,000
UI/UX Design20 hrs₹2,000₹40,000
Server Setup1₹15,000₹15,000
Subtotal₹1,55,000
GST 18%₹27,900
TOTAL₹1,82,900
Modern Invoice⭐ ProPopular
Sleek contemporary design with gradient header, clean line items and bold totals.
IF
QuikInvo Ltd
Mumbai, India
Invoice
#0042
Due: Apr 25, 2026
BILL TO
Reliance Industries
Mumbai, MH 400005
PAYMENT
Bank: SBI  ·  NEFT/RTGS
DESCRIPTIONQTYRATETOTAL
Web Development40 hrs₹2,500₹1,00,000
UI/UX Design20 hrs₹2,000₹40,000
Server Setup1₹15,000₹15,000
Subtotal₹1,55,000
GST 18%₹27,900
TOTAL₹1,82,900
Modern II Invoice⭐ Pro
Bold header with full-bleed accent, two-column billing and shipping addresses.
QuikInvo Ltd
123 Business Park, Mumbai 400001
contact@quickinvo.com
INVOICE
#INV-2026-0042
Date: Mar 27, 2026  ·  Due: Apr 25, 2026
BILL TO
Reliance Industries
Mumbai, MH 400005
PAYMENT TERMS
Net 30 Days
Bank: SBI  ·  IFSC: SBIN0001234
DescriptionQtyRateAmount
Web Development Services40 hrs₹2,500₹1,00,000
UI/UX Design20 hrs₹2,000₹40,000
Server Setup1₹15,000₹15,000
TOTAL: ₹1,82,900
Letterhead Invoice⭐ Pro
Formal letterhead-style invoice — logo zone, company address bar, professional footer.
QuikInvo Ltd
123 Business Park, Mumbai 400001
contact@quickinvo.com
INVOICE
#INV-2026-0042
Date: Mar 27, 2026  ·  Due: Apr 25, 2026
BILL TO
Reliance Industries
Mumbai, MH 400005
PAYMENT TERMS
Net 30 Days
Bank: SBI  ·  IFSC: SBIN0001234
DescriptionQtyRateAmount
Web Development Services40 hrs₹2,500₹1,00,000
UI/UX Design20 hrs₹2,000₹40,000
Server Setup1₹15,000₹15,000
TOTAL: ₹1,82,900
Wide Margin Invoice⭐ Pro
Wide side margin for notes or terms — great for client contracts and service agreements.
QuikInvo Ltd
123 Business Park · Mumbai 400001
INVOICE
#INV-2026-0042 · Mar 27, 2026
BILL TO
Reliance Industries
Mumbai, MH 400005
PAYMENT TERMS
Net 30 Days
Due: Apr 25, 2026
DescriptionQtyRateAmount
Web Development40 hrs₹2,500₹1,00,000
UI/UX Design20 hrs₹2,000₹40,000
Server Setup1₹15,000₹15,000
TOTAL₹1,82,900
Printer Friendly⭐ Pro
Black & white optimised — minimal ink usage, crisp on any office printer.
QuikInvo Ltd
123 Business Park · Mumbai 400001
INVOICE
#INV-2026-0042 · Mar 27, 2026
BILL TO
Reliance Industries
Mumbai, MH 400005
PAYMENT TERMS
Net 30 Days
Due: Apr 25, 2026
DescriptionQtyRateAmount
Web Development40 hrs₹2,500₹1,00,000
UI/UX Design20 hrs₹2,000₹40,000
Server Setup1₹15,000₹15,000
TOTAL₹1,82,900
Printer Friendly II⭐ Pro
Compact printer-optimised layout with grey accents and tight row spacing.
DON OFFICE SHOP
Don Office Shop
don@officeshop.com · +1 800-888-8989
INVOICE NO
88-1099
BILLED TO
Connor Baker
123 Bigger Street, New York, NY 10003
DESCRIPTION QTY PRICE TOTAL
Stapler1$3$3
Pen (3 Packs)4$20$80
Scissors4$5$20
Highlighter (Yellow)4$5$20
TOTAL$123.00
TAX 6%$7.38
AMOUNT$130.38
Office Sidebar⭐ ProNew
Bold vertical brand sidebar with decorative blobs + teal items table. Stand out from generic invoices.
DON OFFICE SHOP
Don Office Shop
don@officeshop.com · +1 800-888-8989
INVOICE NO
88-1099
BILLED TO
Connor Baker
123 Bigger Street, New York, NY 10003
DESCRIPTION QTY PRICE TOTAL
Stapler1$3$3
Pen (3 Packs)4$20$80
Scissors4$5$20
Highlighter (Yellow)4$5$20
TOTAL$123.00
TAX 6%$7.38
AMOUNT$130.38
Sidebar Navy⭐ ProNew
Navy branded sidebar invoice — professional corporate look with strong left accent column.
INVOICE
LOGO
Your Company Name
123 Street Address
City, State, Zip
Phone Number
Website
Email
DATE
Mar 28, 2026
INVOICE NO.
#INV-0042
<Payment terms (due on receipt, due in X days)>
BILL TO
Contact Name
Client Company
Address
Phone, Email
SHIP TO
Name / Dept
Client Company
Address
Phone
DESCRIPTIONQTYUNIT PRICETOTAL
 0.000.00
 0.000.00
 0.000.00
SUBTOTAL0.00
DISCOUNT0.00
SUBTOTAL LESS DISC.0.00
TAX RATE0.00%
TOTAL TAX0.00
SHIPPING/HANDLING0.00
Balance Due$ —
Company Signature
Client Signature
Classic Sidebar⭐ ProNew
Three-zone sidebar with circular logo, bill-to/ship-to columns, signature lines and detailed totals.
DON OFFICE SHOP
Don Office Shop
don@officeshop.com · +1 800-888-8989
INVOICE NO
88-1099
BILLED TO
Connor Baker
123 Bigger Street, New York, NY 10003
DESCRIPTION QTY PRICE TOTAL
Stapler1$3$3
Pen (3 Packs)4$20$80
Scissors4$5$20
Highlighter (Yellow)4$5$20
TOTAL$123.00
TAX 6%$7.38
AMOUNT$130.38
Sidebar Green⭐ ProNew
Forest green sidebar invoice — perfect for eco, agriculture, wellness and sustainability brands.
🖼️ Photo Panel  PRO

Upload your brand image — Photography, Studio & Creative Invoices

13 Templates
🖼
Your
Brand Photo
Meditateyo
A Yoga Class For Youth
INVOICE NO
88-1099
Billed To
Flora J Smith
flora@gmail.com · 123.321.1234
123 Main Street, Boston, MA
Payment Details
Meditateyo
Account Number: 123-555-890-1 · Crystal Bank
DESCRIPTION QTY PRICE TOTAL
1 Hour Session1$50$50
2 Hour Session (Hot Yoga)1$90$90
TOTAL: $140.00
🪷
Thank You So Much!
Photo Coral⭐ ProNew
Warm coral photo panel — upload a brand image on the left with a clean cream invoice layout. Perfect for wellness, yoga & lifestyle brands.
🖼
Your
Brand Photo
Meditateyo
A Yoga Class For Youth
INVOICE NO
88-1099
Billed To
Flora J Smith
flora@gmail.com · 123.321.1234
123 Main Street, Boston, MA
Payment Details
Meditateyo
Account Number: 123-555-890-1 · Crystal Bank
DESCRIPTION QTY PRICE TOTAL
1 Hour Session1$50$50
2 Hour Session (Hot Yoga)1$90$90
TOTAL: $140.00
🪷
Thank You So Much!
Photo Teal⭐ ProNew
Teal photo panel invoice — calming left image column with minimal cream right side. Great for spas, clinics and wellness services.
🖼
Your
Brand Photo
Meditateyo
A Yoga Class For Youth
INVOICE NO
88-1099
Billed To
Flora J Smith
flora@gmail.com · 123.321.1234
123 Main Street, Boston, MA
Payment Details
Meditateyo
Account Number: 123-555-890-1 · Crystal Bank
DESCRIPTION QTY PRICE TOTAL
1 Hour Session1$50$50
2 Hour Session (Hot Yoga)1$90$90
TOTAL: $140.00
🪷
Thank You So Much!
Photo Navy⭐ ProNew
Deep navy photo panel invoice — authoritative corporate look with a full-bleed left image. Ideal for consultancy, law and finance.
🖼
Your
Brand Photo
Meditateyo
A Yoga Class For Youth
INVOICE NO
88-1099
Billed To
Flora J Smith
flora@gmail.com · 123.321.1234
123 Main Street, Boston, MA
Payment Details
Meditateyo
Account Number: 123-555-890-1 · Crystal Bank
DESCRIPTION QTY PRICE TOTAL
1 Hour Session1$50$50
2 Hour Session (Hot Yoga)1$90$90
TOTAL: $140.00
🪷
Thank You So Much!
Photo Violet⭐ ProNew
Violet photo panel invoice — creative and bold. Upload a studio or product photo to make your invoice stand out instantly.
📷
ASHLEY
ASH PHOTOGRAPHY
Invoice
INVOICE NO. 88-1099
ISSUE DATE: 07/25/20
Amount Due (USD)
$3,710.00
ITEM DESCRIPTION QTY PRICE TOTAL
Family Portrait Session (3 Hours)1$1200$1200
Wedding Photo Session (5 Hours)1$2300$2300
Billed To
Karen Lipman
(888) 500-1234
123 Mount St, Chicago, IL
Payment Details
Ash Photography
Account: 123-456-789
Bank: Crystal Bank
Photo Top Blue⭐ ProNew
Full-width top photo banner with icon badge & company name overlay. Ideal for photographers, designers and creative studios.
📷
ASHLEY
ASH PHOTOGRAPHY
Invoice
INVOICE NO. 88-1099
ISSUE DATE: 07/25/20
Amount Due (USD)
$3,710.00
ITEM DESCRIPTION QTY PRICE TOTAL
Family Portrait Session (3 Hours)1$1200$1200
Wedding Photo Session (5 Hours)1$2300$2300
Billed To
Karen Lipman
(888) 500-1234
123 Mount St, Chicago, IL
Payment Details
Ash Photography
Account: 123-456-789
Bank: Crystal Bank
Photo Top Dark⭐ ProNew
Dark commanding top-banner invoice. Upload a hero image — great for high-end photographers, videographers and visual artists.
📷
ASHLEY
ASH PHOTOGRAPHY
Invoice
INVOICE NO. 88-1099
ISSUE DATE: 07/25/20
Amount Due (USD)
$3,710.00
ITEM DESCRIPTION QTY PRICE TOTAL
Family Portrait Session (3 Hours)1$1200$1200
Wedding Photo Session (5 Hours)1$2300$2300
Billed To
Karen Lipman
(888) 500-1234
123 Mount St, Chicago, IL
Payment Details
Ash Photography
Account: 123-456-789
Bank: Crystal Bank
Photo Top Teal⭐ ProNew
Teal top-banner invoice with photo area — fresh, calm design for wellness, spa, yoga and health-focused businesses.
INVOICE
Poppy Studio
📷 Click to upload
Billed To
Mr. Gia Robertson
Baltimore, MD 12345
Date Issued
September 20, 2020
Invoice Number
54321
QTY PRICE DESCRIPTION TOTAL
1$110Logo Design$110
1$350Website Design$350
1$50Typography combo$50
Total Amount $535.00
It was so nice doing
business with you!
Photo Header Blue⭐ ProNew
Dramatic full-width header with "INVOICE" text overlay and company name — bold, studio-style design for agencies and creatives.
INVOICE
Poppy Studio
📷 Click to upload
Billed To
Mr. Gia Robertson
Baltimore, MD 12345
Date Issued
September 20, 2020
Invoice Number
54321
QTY PRICE DESCRIPTION TOTAL
1$110Logo Design$110
1$350Website Design$350
1$50Typography combo$50
Total Amount $535.00
It was so nice doing
business with you!
Photo Header Dark⭐ ProNew
Dark header with centered INVOICE typography and white card body — premium look for studios, agencies and consultants.
INVOICE
Poppy Studio
📷 Click to upload
Billed To
Mr. Gia Robertson
Baltimore, MD 12345
Date Issued
September 20, 2020
Invoice Number
54321
QTY PRICE DESCRIPTION TOTAL
1$110Logo Design$110
1$350Website Design$350
1$50Typography combo$50
Total Amount $535.00
It was so nice doing
business with you!
Photo Header Teal⭐ ProNew
Teal full-header photo invoice with clean white card — sophisticated and modern. Perfect for wellness and lifestyle brands.
123 Reston Park, Baltimore MD 12345
800.888.8989 · www.example.com
JoJo Café
INVOICE #218
MARCH 25, 2020
📷
Click to upload
DESCRIPTIONQTYPRICETOTAL
Large Ice Latte Pack1$6$6
Large Green Tea Pack1$6$6
Medium Hot Mocha1$5$5
🌿
Payment Method
Credit Card: 4142 5432 5432 5432
PayPal: payments@cafe.com
Thank You!
Photo Corner Brown⭐ ProNew
Thick-border invoice with corner photo — warm and inviting. Perfect for cafés, restaurants, bakeries and food businesses.
123 Reston Park, Baltimore MD 12345
800.888.8989 · www.example.com
JoJo Café
INVOICE #218
MARCH 25, 2020
📷
Click to upload
DESCRIPTIONQTYPRICETOTAL
Large Ice Latte Pack1$6$6
Large Green Tea Pack1$6$6
Medium Hot Mocha1$5$5
🌿
Payment Method
Credit Card: 4142 5432 5432 5432
PayPal: payments@cafe.com
Thank You!
Photo Corner Blue⭐ ProNew
Blue corner image invoice with strong border — professional and distinctive. Ideal for retail, boutiques and branded businesses.
123 Reston Park, Baltimore MD 12345
800.888.8989 · www.example.com
JoJo Café
INVOICE #218
MARCH 25, 2020
📷
Click to upload
DESCRIPTIONQTYPRICETOTAL
Large Ice Latte Pack1$6$6
Large Green Tea Pack1$6$6
Medium Hot Mocha1$5$5
🌿
Payment Method
Credit Card: 4142 5432 5432 5432
PayPal: payments@cafe.com
Thank You!
Photo Corner Green⭐ ProNew
Forest green corner photo invoice — earthy and professional. Great for florists, eco brands, landscaping and organic businesses.
🔧 Service  PRO

Service & Field Work Invoice Templates

5 Templates
QuikInvo
SERVICE INVOICE
#SV-0042
DATE
Mar 27, 2026
DUE
Apr 25, 2026
BILLED TO
Reliance Industries Ltd
Mumbai, Maharashtra 400005
SERVICEHRSRATE/HRTOTAL
Consultation8₹3,500₹28,000
On-site Service12₹2,800₹33,600
Report & Follow-up4₹2,000₹8,000
TOTAL: ₹69,600
Business Blue Invoice⭐ ProPopular
Navy blue professional service invoice — hourly billing, project description columns.
QuikInvo
SERVICE INVOICE
#SV-0042
DATE
Mar 27, 2026
DUE
Apr 25, 2026
BILLED TO
Reliance Industries Ltd
Mumbai, Maharashtra 400005
SERVICEHRSRATE/HRTOTAL
Consultation8₹3,500₹28,000
On-site Service12₹2,800₹33,600
Report & Follow-up4₹2,000₹8,000
TOTAL: ₹69,600
Business Green Invoice⭐ Pro
Fresh green service/lawn invoice — ideal for landscaping, maintenance and field services.
QuikInvo
SERVICE INVOICE
#SV-0042
DATE
Mar 27, 2026
DUE
Apr 25, 2026
BILLED TO
Reliance Industries Ltd
Mumbai, Maharashtra 400005
SERVICEHRSRATE/HRTOTAL
Consultation8₹3,500₹28,000
On-site Service12₹2,800₹33,600
Report & Follow-up4₹2,000₹8,000
TOTAL: ₹69,600
Small Business Invoice⭐ Pro
Compact layout for freelancers and small businesses — clean, minimal, no clutter.
QuikInvo
SERVICE INVOICE
#SV-0042
DATE
Mar 27, 2026
DUE
Apr 25, 2026
BILLED TO
Reliance Industries Ltd
Mumbai, Maharashtra 400005
SERVICEHRSRATE/HRTOTAL
Consultation8₹3,500₹28,000
On-site Service12₹2,800₹33,600
Report & Follow-up4₹2,000₹8,000
TOTAL: ₹69,600
Service Blue (Navy)⭐ Pro
Centered navy layout for consulting, IT services and professional billing.
QuikInvo
SERVICE INVOICE
#SV-0042
DATE
Mar 27, 2026
DUE
Apr 25, 2026
BILLED TO
Reliance Industries Ltd
Mumbai, Maharashtra 400005
SERVICEHRSRATE/HRTOTAL
Consultation8₹3,500₹28,000
On-site Service12₹2,800₹33,600
Report & Follow-up4₹2,000₹8,000
TOTAL: ₹69,600
Service Green⭐ Pro
Landscaping and outdoor services invoice with green accent and service-hour columns.
✦ Minimal & Clean  PRO

Minimalist Invoice Templates for Every Industry

8 Templates
QuikInvo
contact@quickinvo.com
INVOICE
#0042
Mar 27, 2026
BILL TO
Reliance Industries
Mumbai, MH 400005
DUE DATE
Apr 25, 2026
DESCRIPTIONAMOUNT
Web Development Services₹1,00,000
UI/UX Design₹40,000
Server Setup & Config₹15,000
TOTAL₹1,82,900
Minimalist Invoice⭐ Pro
Gray minimal design — ultra-clean, distraction-free, perfect for creative freelancers.
QuikInvo
contact@quickinvo.com
INVOICE
#0042
Mar 27, 2026
BILL TO
Reliance Industries
Mumbai, MH 400005
DUE DATE
Apr 25, 2026
DESCRIPTIONAMOUNT
Web Development Services₹1,00,000
UI/UX Design₹40,000
Server Setup & Config₹15,000
TOTAL₹1,82,900
Simple Orange Invoice⭐ Pro
Bright orange accent on a clean white base — approachable and modern.
QuikInvo
contact@quickinvo.com
INVOICE
#0042
Mar 27, 2026
BILL TO
Reliance Industries
Mumbai, MH 400005
DUE DATE
Apr 25, 2026
DESCRIPTIONAMOUNT
Web Development Services₹1,00,000
UI/UX Design₹40,000
Server Setup & Config₹15,000
TOTAL₹1,82,900
Basic Green Invoice⭐ Pro
Simple green accent invoice — ideal for small shops and sole traders.
QuikInvo
contact@quickinvo.com
INVOICE
#0042
Mar 27, 2026
BILL TO
Reliance Industries
Mumbai, MH 400005
DUE DATE
Apr 25, 2026
DESCRIPTIONAMOUNT
Web Development Services₹1,00,000
UI/UX Design₹40,000
Server Setup & Config₹15,000
TOTAL₹1,82,900
Basic Teal Invoice⭐ Pro
Teal accent minimal layout — fresh and clean for any industry.
QuikInvo
contact@quickinvo.com
INVOICE
#0042
Mar 27, 2026
BILL TO
Reliance Industries
Mumbai, MH 400005
DUE DATE
Apr 25, 2026
DESCRIPTIONAMOUNT
Web Development Services₹1,00,000
UI/UX Design₹40,000
Server Setup & Config₹15,000
TOTAL₹1,82,900
Light Blue Invoice⭐ Pro
Soft light blue minimal invoice — professional yet friendly, great for agencies.
QuikInvo
contact@quickinvo.com
INVOICE
#0042
Mar 27, 2026
BILL TO
Reliance Industries
Mumbai, MH 400005
DUE DATE
Apr 25, 2026
DESCRIPTIONAMOUNT
Web Development Services₹1,00,000
UI/UX Design₹40,000
Server Setup & Config₹15,000
TOTAL₹1,82,900
Monochrome Invoice⭐ Pro
Black & white photography invoice — elegant monochrome for creatives and photographers.
QuikInvo Ltd
Export Division
COMMERCIAL INVOICE
#CI-2026-0042
EXPORTER
QuikInvo Ltd, Mumbai
GSTIN: 27AABCI1234C1Z5 · IEC: 1234567890
IMPORTER
Global Trade Corp, Dubai
PO#: GTC-2026-0789
DescriptionHS CodeQtyUnit PriceAmount
Cotton Fabric 100m5208.3950USD 4.50USD 225
Denim 80m5209.4230USD 6.20USD 186
Silk Blend 20m5007.2020USD 12.00USD 240
TOTAL: USD 651.00
Commercial Invoice (Blue)⭐ Pro
Blue commercial invoice with importer/exporter fields, HS code and shipping details.
QuikInvo Ltd
Export Division
COMMERCIAL INVOICE
#CI-2026-0042
EXPORTER
QuikInvo Ltd, Mumbai
GSTIN: 27AABCI1234C1Z5 · IEC: 1234567890
IMPORTER
Global Trade Corp, Dubai
PO#: GTC-2026-0789
DescriptionHS CodeQtyUnit PriceAmount
Cotton Fabric 100m5208.3950USD 4.50USD 225
Denim 80m5209.4230USD 6.20USD 186
Silk Blend 20m5007.2020USD 12.00USD 240
TOTAL: USD 651.00
Commercial Invoice (Yellow)⭐ Pro
Yellow accent commercial invoice with purchase order, terms and trade finance fields.