Invoice Details and Variations

The service generates a number of different types of invoices, depending on the tax scenario and your settings.

The service ensures that required information is displayed on your invoices. These can cover a number of business scenarios like Business-to-Business (B2B) invoices.

Some of the important information that is captured is:

  • Merchant Details: The details of the seller (merchant) such as the logo or address.
  • Buyer's Details: The buyer's name and address.
  • Country of Tax Authority: The country where the tax was paid.
  • Tax ID Numbers: Tax IDs such as VAT IDs are included where appropriate.
  • Custom logos and footers: You can add custom logos and footers as needed.

Sample invoice

This is a sample invoice:

Example Invoice

Example Invoice

This table lists some of the fields available on a typical invoice:

FieldDescription
Ship FromThe address that the goods were shipped from.
DescriptionA description of the goods.
QuantityThe number of goods.
PriceThe price of the goods.
TaxThe tax due in total. The percentage tax rate is included in parenthesis.
TotalThe total amount due including tax.
Provided ToThe recipient of the the invoice.
Provided ByThe party that issues the invoice.