Invoice Builder
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Invoice
Invoice number
*
Written to the sheet as "No. NC023". Click
New invoice
to move to the next number.
Invoice date
*
Customer
Save customer
Customer name
*
Address line 1
Address line 2
Address line 3 / postal code
Customer VAT no.
Job
Job / site reference
Job description
*
Line items
Description
Unit
Qty
Rate (R)
% line
Amount
+ Add line
Sort A–Z
Subtotal
R 0.00
Tax rate
%
R 0.00
Total due
R 0.00
Remember this customer and these items
New invoice
Save as PDF
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Saved customers and items
Customers
Items
Last invoice number used:
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