Manual Invoice Template (GSheet)
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ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Our Company NameINVOICE
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[Street Address]ABN123 123 123
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[City, State Postcode]DATE7/1/2017
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Phone: [00)-0000-0000]INVOICE #[123456]
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Fax: [(00)-0000-0000]CUSTOMER ID[123]
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email: DUE DATE6/2/2017
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INVOICE TO
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[Name]
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[Company Name]
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[Street Address]
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[City, State Postcode]
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[Phone]
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DESCRIPTIONGST EXCLUSIVE COSTGST APPLIES (Y or N)GSTAMOUNT
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Example$100.00Y$10.00$110.00
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-$0.00$0.00
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-$0.00$0.00
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-$0.00$0.00
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-$0.00$0.00
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-$0.00$0.00
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-$0.00$0.00
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-$0.00$0.00
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-$0.00$0.00
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-$0.00$0.00
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-$0.00$0.00
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-$0.00$0.00
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-$0.00$0.00
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-$0.00$0.00
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-$0.00$0.00
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[42]
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Sub Total (Ex GST)
$100.00
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OTHER COMMENTSGST$10.00
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1. Total payment due in 30 daysTOTAL$110.00
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2. Please include the invoice number on your bank remittance
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3. Please make payments to
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Our Company
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Bank
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BSB and Bank Account
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If you have any questions about this invoice, please contact
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[Name, Phone #, E-mail]
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