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picture1_Invoice Word 47278 | Quickbooks Invoice Template Word


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File: Invoice Word 47278 | Quickbooks Invoice Template Word
invoice template these invoice templates can be used to bill your clients in order to collect payment use the tax invoice template if your business is registered for gst otherwise ...

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     Invoice template
     These invoice templates can be used to bill your clients in order to collect payment. 
     Use the “Tax invoice” template if your business is registered for GST, otherwise, use the “Invoice” template.
     These templates contain the basic information typically contained in an invoice, such as: the invoice amount, the 
     services/products provided and the payment due date. The tax invoice template also contains your ABN details, as well as
     the GST component from your sales. 
     Simply complete the template fields, check the figures are correct and send the invoice to your client for payment. 
     Looking to up your invoice game? With QuickBooks Online you can send customised, professional invoices from your 
     phone or computer, no matter where you are. Smart predictions make it easy to know when your invoices will be paid, you
     can even automate gentle payment reminders for overdue invoices.
     Start a free 30-day QuickBooks Online trial today at www.quickbooks.intuit.com/au/
       All information and forms are provided “as is” without any warranty of any kind, express, implied or otherwise, including as to their legal effect and
     completeness. They are for general guidance and should be modified by you or your attorney to meet your specific needs and the laws of your country.
     Use at your own risk. Intuit, its employees or contractors who wrote or modified any form, are not providing legal or any other kind of advice and are not
     creating or entering into an attorney-client relationship. The information and forms are not a substitute for the advice of your own attorney. This document
                   is not approved, endorsed by or affiliated with any state or governmental or licensing entity.
                                                                                        Tax invoice
                                                                                                  Details
                                                                                                  Invoice# 12345
                                                                                                  Invoice date: dd/mm/yyyy
         Enter company name                Phone (02) 9999-9999                                   Terms: Net 30
         Street address                    Email name@company.com.au                              Due date: dd/mm/yyyy
         City                              Website companyname.com.au
         State, postcode                   ABN 123456789
        Bill to                           Ship to 
         Description                                                                                     Qty/Hrs               Rate             Amount
        Client name                       Client name
        Street address                    Street address
        City,                             City, 
         Enter your product or service description                                                    0                    0                  $0.00
        State, postcode                   State, postcode
         Enter your product or service description                                                    0                    0                  $0.00
         Customer message                                                         Subtotal                          $0.00
         Hi,                                                                      GST component                     $0.00
         Thank you for your purchase. Please pay this invoice                     Shipping                          $0.00
         using the following payment details.
         Regards,                                                                Total AUD                      $0.00
                                                                                                       Invoice
                                                                                                  Details
                                                                                                  Invoice# 12345
                                                                                                  Invoice date: dd/mm/yyyy
         Enter company name                Phone (02) 9999-9999                                   Terms: Net 30
         Street address                    Email name@company.com.au                              Due date: dd/mm/yyyy
         City                              Website companyname.com.au
         State, postcode
        Bill to                           Ship to 
         Description                                                                                     Qty/Hrs               Rate             Amount
        Client name                       Client name
        Street address                    Street address
        City,                             City, 
         Enter your product or service description                                                    0                    0                  $0.00
        State, postcode                   State, postcode
         Enter your product or service description                                                    0                    0                  $0.00
         Customer message
         Hi,                                                                      Subtotal                          $0.00
         Thank you for your purchase. Please pay this invoice                     Shipping                          $0.00
         using the following payment details.
         Regards,                                                                Total AUD                      $0.00
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