SERVICE INVOICE

Calorie Engineering Pvt. Ltd.

254, Hansa Industrial Park,
Dera Bassi Barwala Road DATE
Mohali Punjab. 140507 INVOICE #
Phone: +91- CUSTOMER ID
Website: www.calorieengineering.in
BILL TO: INVOICE DETAILS:
Contact Person Name: Invoice Number:
Company Name: Invoice Date:
Address: Service Date(s):
City: Pin Code: Due Date:
Phone:

SR.No Description of Services Quantity/Hours Rate (per unit/hour) AMOUNT

[42]

SUBTOTAL
COMMENTS TAX RATE
TAX
1. Payment is due by the specified due date. Late payments may incur
additional charges. OTHER
2. The service is covered under a warranty of ___ days/months, subject to
conditions.
TOTAL -
3. No refunds or cancellations are allowed once the service has been initiated.
4. The service provider is not responsible for damages caused by misuse or
external factors. Make all checks payable to
5. Additional work not included in this invoice will be billed separately.
Calorie Engineering Pvt. Ltd.

If you have any questions about this invoice, please contact

Name: Priyesh Thakur, Phone: , E-mail]

Thank You For Your Business!

Invoice Template © 2008-2018 Vertex42.com

 [Company Name] INVOICE
[Street Address]
[City, ST ZIP] DATE 3/7/2018
Phone: [000-000-0000] INVOICE # [123456]
Fax: [000-000-0000] CUSTOMER ID [123]
Website:

BILL TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]

DESCRIPTION AMOUNT
[Service Fee] 230.00
[Labor: 5 hours at $75/hr] 375.00

[42]

SUBTOTAL 605.00
COMMENTS TAX RATE 0.000%
1. Total payment due in 30 days TAX -
2. Please include the invoice number on your check OTHER -
TOTAL $ 605.00

Make all checks payable to

[Your Company Name]

If you have any questions about this invoice, please contact

[Name, Phone #, E-mail]

Thank You For Your Business!

Invoice Template © 2008-2018 Vertex42.com

 [Company Name] INVOICE
[Street Address]
[City, ST ZIP] DATE 3/7/2018
Phone: [000-000-0000] INVOICE # [123456]
Fax: [000-000-0000] CUSTOMER ID [123]
Website:

BILL TO:
[Name]
[Company Name]
[Street Address]
[City, ST ZIP]
[Phone]

DESCRIPTION AMOUNT
Items Not Subject to Sales Tax
[Labor: 5 hours at $75/hr] 375.00

SUBTOTAL 375.00
Items Subject to Sales Tax
[Parts] 145.12

[42]

SUBTOTAL 145.12
COMMENTS TAX RATE 0.000%
1. Total payment due in 30 days TAX -
2. Please include the invoice number on your check SHIPPING -
OTHER -
TOTAL DUE $ 520.12

Make all checks payable to

[Your Company Name]

If you have any questions about this invoice, please contact

[Name, Phone #, E-mail]
Thank You For Your Business!

Invoice Template © 2008-2018 Vertex42.com

Service Invoice Template

By Vertex42.com
https://www.vertex42.com/ExcelTemplates/service-invoice-template.html

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