Classic
Traditional, clean all-purpose invoice
Browse and download blank invoice and business document templates in Word, Excel or PDF. Need a completed document? Use the relevant generator instead.
Traditional, clean all-purpose invoice
Simple black-and-white billing
Blue accents and a clear total
More line items on one page
Word files are editable in Microsoft Word and can be imported into Google Docs. Excel files include formulas for line totals, tax and balance, and can be imported into Google Sheets. Download a blank PDF directly, or choose “Print blank PDF” to print it. For a completed invoice with automatically calculated totals, choose “Use online”.
Download a purpose-specific blank form directly. Each template has its own fields; the online generator is a separate option.
Blank downloads use the selected language. Check local legal and tax requirements before issuing a business document.
These are general-purpose blank templates. They are not proof of tax compliance, customs acceptance, valid negotiable-instrument status or electronic-invoicing submission.
Fixed layout. Use a blank copy for handwriting, or fill it out online and save the result as PDF.
Editable text, company details and line items. Calculate totals yourself before sending.
Editable cells with formulas for totals. Best for invoices with many line items.
Templates are general-purpose examples, not proof of tax or e-invoicing compliance. Check the legal information required for your jurisdiction. In particular, a printable PDF is not a structured Peppol electronic invoice.
Download a blank invoice or business document template in Word, Excel or PDF. For a completed document with calculated values, use the matching generator.
Choose Word for text editing, Excel for spreadsheet calculations, or PDF for a fixed print layout. Available business templates have fields specific to each document type.
Yes. The business template section provides separate downloadable forms for commercial invoices, export packing lists, pro forma invoices, receipts and orders.
Invoice no.: _______________________ Date: _______________________
Due date: ________________________
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| Description | Qty | Rate | Amount |
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TOTAL DUE __________________
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