Your companY Invoice No:

name or logo Date:

Address:……………………………………………………………………………………………
………………………………………………………………………………………………………….

To:……………………………………………………………………………………………………
…………………………………………………………………………………………………………

V.A.T Regd. No

Qty. Description Amount Exc. V.A.T Net

Of V.A.T

Sub total exc. V.A.T

V.A.T. Rate…………………………………… V.A.T

Payment Terms……………………………..
Total Due
Tax Point……………………………………….