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
This table lists some of the fields available on a typical invoice:
Field | Description |
---|---|
Ship From | The address that the goods were shipped from. |
Description | A description of the goods. |
Quantity | The number of goods. |
Price | The price of the goods. |
Tax | The tax due in total. The percentage tax rate is included in parenthesis. |
Total | The total amount due including tax. |
Provided To | The recipient of the the invoice. |
Provided By | The party that issues the invoice. |
Updated about 1 month ago