![]() Notes: Include any additional info your customer should know, including terms of service and payment terms (for example, payments are due 30 days after the invoice has been issued).Choose the GST billing format and then modify it as per your needs. Total: Outline the total amount due from the customer, after tax. Download GST invoice in Excel format and Word.This is legally required to provide on invoices, and your rate may differ depending on where you run your business. Tax: Indicate the tax rate applied to the subtotal.Subtotal: Add up the subtotal of your goods or services, before tax has been applied.For each line item, include a brief description, quantity, individual unit price, and total price. Line Item: Add individual line items for each unique good or service you provided.Dates: Include the date when your invoice has been issued and the date when payment is due.Save your invoice in a way you’ll be able to find and recognize it - try Clients Name - Invoice number. ![]() For example, if you're sending your very first customer their first invoice, the invoice number could be 001-001. Customize with your company logo, brand colors, and the fonts of your choice. You can format this based on sequence and customer.
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