Rome Professional Corporate Invoice Template

5.99

Rome Professional Corporate Invoice Template
Size: 36 MB
Format: PSD, EPS, Ai
Resolution: 8.27×11.69 inch
Files: 4 PSD, 4 EPS, 4 Ai Files

Rome Professional Corporate Invoice Template

This Invoice template will help you in your business to save time, organize your product data and customers info and easily generate the invoice by inserting the costumers ID and Item. It is designed for personal and corporate use. The invoice template was designed by Template Catalog and is sold on only at our website.

Invoice Template Features

Easy to edit.

Optimized for printing / 300 Dpi.

CMYK color mode.

8.27×11.69 nch dimension A4 size.

0.25 Bleed.

Help Guide Included.

4 different colors; blue, orange, red, golden and green

PSD, EPS, Ai Formats

Minimum Adobe CS Version: CS3

Fonts used, and available link:

Nexa – http://www.fontsquirrel.com/fonts/nexa

Raleway – http://www.fontsquirrel.com/fonts/raleway

What’s Invoice?

An invoice specifies what a buyer must pay the seller according to the seller’s payment terms. Payment terms indicate the maximum amount of time that a buyer has to pay for the goods and/or services that they have purchased from the seller.

An invoice indicates that a buyer owes money to a seller. Therefore, from a seller’s point of view, an invoice for the sale of goods and/or service is called a sales invoice. From a buyer’s point of view, an invoice for the cost of goods and/or services rendered is called a purchase invoice.

An invoice has historically been a paper document mailed to the buyer, but these days sellers can request payments online with electronic invoices.

What is included on an invoice?

Typically, an invoice document will contain a combination of the following details:

The word ‘Invoice’

A unique invoice number for both the seller’s and the buyer’s reference

The name and contact details of the buyer

The name and contact details of the seller

The date the product was sent/delivered, or the date the service was rendered

The date the invoice was sent

The payment terms (detailing the method of payment, when the payment should be received, details about late payment charges, early payment discounts, etc.)

A description of the product/service

The price per unit of the products (if applicable)

The total amount charged