INV-2026.pdf
123 Main Street
Auckland, CBD 1010
GST Number: 123-456-789
Invoice No.
INV-2026
Issue Date
24 Aug 2026
Due Date
07 Sep 2026
Billed To
Sarah Jenkins
456 Business Park Way
Wellington 6011
Description
Rate
Qty
Amount
Emergency plumbing repair
Fixed burst pipe in main bathroom.
Rate
$120.00
Qty
2.5
Amount
$300.00
Parts - Valve & Fittings
High-pressure brass valve setup.
Rate
$85.00
Qty
1
Amount
$85.00
Payment Details
Please pay to:
Apex Tradies Ltd
12-3456-0789123-00
Reference: INV-2026
Subtotal
$385.00
GST (15%)
$57.75
Total Due
$442.75
Includes all mandatory fields required by the Inland Revenue Department for tax invoices.
Designed for GST-registered sole traders. Clear separation of GST amounts and totals.
Clean, minimal layout that looks great printed or emailed as a PDF.
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