Printable Non-Profit Business Plan Invoice

The non-profit business plan invoice template is a necessary document that is scripted in order to ensure that the client is informed of the necessary payment required to be made to the organization. This is required to have the essential details regarding the job done, the amount required for each step and the total amount payable at the completion of the job. It is important to keep track of all payments that need to be made to the non-profit organization and this kind of template addresses this need. The non-profit business plan invoice template should be so designed that it can be modified according to the different needs of the company.

You can Download the Free Non-Profit Business Plan Invoice Template form, customize it according to your needs and Print. Non-Profit Business Plan Invoice Template is either in MS Word, Excel or in PDF.

Sample Printable Non-Profit Business Plan Invoice Template:

Non-Profit Business Plan Invoice Template

Download Non-Profit Business Plan Invoice Template

Business Plan Invoice  for ____________________
[State the name of the non-profit business]

Invoice no.____________

Address: ____________________
_______________ [Specify the address of the company]Phone no. ________________ [State the  phone number] 

Date of Invoice: __/__/____ [dd/mm/yy] [Mention the date on which this invoice was dispatched]

Client Information: [Specify the required client contact details]Name: _____________________Address:______________________

Phone no. _______________

Email Address:________________________

 

Job Information:  [State the specifics of the product]
Project Name: [State the name of the project] Description: [Provide a brief description of the job in a step by step manner] Job Code [Provide the unique code number of the project for recording purposes] Amount Due
Billing and Payment: [Specify the exact details of the bill and mode of payment]
Payable Amount:
Labor Services:
Service Tax:
Grand Amount:
Payment Period: [To be paid within 30 days of dispatch] _____________ to ____________ [dd/mm/yy]
Mode of Payment:_________Bank Account no.________ 
Company Seal: __________________ [The company seal must be provided here]

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