Form
Invoice
What this is: A request for payment for goods or services already delivered on credit, as opposed to a receipt, which confirms payment already received.
Used in: Volume 16, Chapter 2: Receipts, Invoices, and Credit Sales
Invoice Number: ______________________ · Date issued: ______________________ · Payment due date: ______________________
Bill to: ______________________ (see Customer Registration)
| Item | Description | Quantity | Unit Price | Total |
|---|---|---|---|---|
| Grand Total | ||||
| ₦ |
| Field | Detail |
|---|---|
| Agreed payment terms | |
| Approved by (if above the standard credit limit) |