The Invoice Form is used for business transactions which involve money. It is a request for payment sent to the buyer by the seller in exchange for the enlisted/itemized goods and services. The general name for an Invoice Form is ‘bill’. It is also referred to as a ‘Bill of Sale’, ‘Purchase Invoice’, and ‘Itemized Bill’.
The invoice can be sent to the buyer within 14 days of the business transaction. With the invoice, the sellers have no proof of the occurred transaction, which is precisely why it is considered a mandate.
We offer an Invoice Form template on our website which has been drafted with the utmost care by our elites. The template is available for download in multiple formats – you can choose as per your requirement. The document is entirely modifiable.
The legal text of the document is updated regularly. Please note that the document is revised and verified by a licensed attorney.