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Download Billing Invoice Template Free

Download Billing Invoice Template Free Of Cost

Here, You can Download a Billing invoice template to request an amount of money from your business entity. You can use this template to receivable the form is sent to the billing party or client via e-mail, standard mail, or fax, and it is usually requested to be paid within thirty (30) days. So, Download Billing Invoice Template Free and move forward your business.

How to Write in Microsoft Word, Adobe PDF:

Download Billing Invoice Template

Step # 1: Firstly, Download the Adobe PDF or Microsoft Word (.doc)  File.

Step # 2: Now, Enter the Company Name along with Address, Telephone, Fax, and Email. In addition enter the Customer or Client Name, Address, Telephone, Fax, and Email etc according to your requirements.

Step # 3: In this Billing Section, Enter the item or services like Unit Number, Product ID, Description, Price/Unit or Price/Hours, and the Total Price.

Step # 4: In Terms and Conditions Section Write the terms and conditions such as who the checks must be made payable to and when the invoice or payment is due.

How to Make a Billing Invoice Template in Excel:

Download Billing Invoice Template

Step # 1: First You can Download Microsoft Excel (.xls) File from here.

Step # 2: In Left Header Section you can Enter the Company Name along with the Street Address, City, State, Zip Code and Phone Number.

Step # 3: In the Right Header Area you can enter Invoice Number, Date of Receipt, Customer ID Number if Required, and the Term.

Step # 4: In Billing Party Section You must be Enter the Name of the party, Company name, Street Address, City, State, Zip Code, Phone Number, and the Email Address.

Step # 5: In the Shipping Information Section you can Enter the Name of the party, Company Name, Street Address, City, State, and Zip Code of where the item will be shipped your product via standard mail.

Step # 6: In the Calculations Area you can Enter the description of the item/service along with the quantity, unit price in $, and the total amount. Calculate the Subtotal along with any taxes to get the Final Due Amount.

Step # 7: In the Footer Area you can Enter the Contact Information if the customer or client should have any questions about the bill.