Quick flow
1) Add your company + client details → 2) Add line items → 3) Preview → 4) Export PDF/Word/Excel/CSV → 5) Save as a template.
Company
SenderNo logo uploaded
Client
Bill ToInvoice
DRAFTFormatting adapts; no FX conversion.
Line Items
| Description | Qty | Rate (Excl.) | Disc % | VAT % | Total Excl. | Total Incl. | Action |
|---|
Notes
Terms
Totals
Totals update automatically. Discount logic: line discount first, then overall discount on subtotal.
Subtotal (Excl.)
R0.00
Line Discounts
R0.00
Overall Discount
R0.00
VAT Total
R0.00
Shipping
R0.00
GRAND TOTAL
R0.00
AMOUNT PAID
R0.00
BALANCE DUE
R0.00
Company
VAT:
Reg:
Email:
Phone:
Website:
INVOICE
NUMBER:
REF:
DATE:
DUE:
STATUS:
CURRENCY:
BILL TO
VAT:
Reg/ID:
Email:
Phone:
PAYMENT / BANK
| Description | Qty | Rate | Disc | VAT | Excl | Incl |
|---|
Subtotal
Line Discounts
Overall Discount
VAT
Shipping
GRAND TOTAL
PAID
BALANCE DUE
NOTES
TERMS
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