Business Invoice Template

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[YOUR COMPANY NAME]
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COMMERCIAL INVOICE

INVOICE DETAILS
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Invoice Date : [DD/MM/YYYY]
Due Date     : [DD/MM/YYYY]
Invoice No   : [INV-YYYY-001]
Reference    : [Ref/PO Number]

COMPANY REGISTRATION
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Co. Reg No   : [e.g., 12345678]
VAT Reg No   : [GB 123 4567 89]
Tax Point    : [DD/MM/YYYY]

FROM (SENDER)
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[Your Company Name]
Address      : [Street Line 1, City, Postcode]
Phone / Email: [Phone] | [Email]

TO (BILL TO)
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[Customer Name / Company]
VAT / Tax No : [Customer VAT No]
Address      : [Street Line 1, City, Postcode]
Country      : [Country]

DELIVERY (IF DIFFERENT)
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Name/Company : [Name / Company]
Address      : [Street Line 1, City, Postcode]

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LINE ITEMS
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Description  : [Product/Service Name 1]
Qty / Price  : [ ] x [0.00]
VAT Rate     : [20%]
Line Total   : [0.00]
- - - - - - - - - - - - - - - - - - - - - - - - - - - 
Description  : [Product/Service Name 2]
Qty / Price  : [ ] x [0.00]
VAT Rate     : [0%]
Line Total   : [0.00]

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FINANCIAL SUMMARY
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Subtotal     : [0.00]
Carriage     : [0.00]
TOTAL VAT    : [0.00]
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TOTAL DUE GBP: £[0.00]
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Amount Due In Words:
[e.g., One Thousand Pounds and Zero Pence]

PAYMENT ADVICE / BACS
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Please remit the Total Due immediately to our bank 
account. Use your Invoice Number as the reference.

Bank Name   : [Your UK Bank Name]
Account Name: [Your Business Account Name]
Sort Code   : [XX-XX-XX]
Acc. Number : [XXXXXXXX]
IBAN        : [GBXX XXXX XXXX XXXX XXXX XX]
BIC / SWIFT : [XXXXXXXX]

TERMS & NOTES
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1. Payment terms are strictly [e.g., Net 30] from 
   the invoice date.
2. Thank you for your business.
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