Your Business Name
hello@yourbusiness.com
INVOICE
BILL TO
Client Name
client@company.com
| Description | Qty | Rate | Amount | |
|---|---|---|---|---|
| ₹2,500.00 | ||||
| ₹800.00 |
Subtotal₹3,300.00
Total₹3,300.00
| Description | Qty | Rate | Amount | |
|---|---|---|---|---|
| ₹2,500.00 | ||||
| ₹800.00 |
Generate clean, client-ready invoices with your business name, logo, billing/shipping address, line items, tax, discounts, and payment terms — formatted to professional standards.
Add GST, VAT, or any custom tax rate per line item or as an overall invoice tax. Discounts, subtotals, and totals are calculated automatically as you add or modify items.
Download your completed invoice as a professionally formatted PDF ready to send to clients. No watermarks, no "made with" branding — it looks like it came from your own billing software.
A complete invoice should include: your business name and contact details, client name and billing address, unique invoice number, invoice date and payment due date, itemised list of products/services with quantities and unit prices, subtotal, tax amount, total amount due, and accepted payment methods.
In the tax field, enter the applicable GST rate (e.g., 18%). The tool automatically calculates the GST amount based on the subtotal and displays it as a separate line item above the total. For interstate transactions requiring IGST, enter the full IGST rate; for intrastate, you may split it as CGST + SGST in the notes section.
Your invoice data is preserved in the browser session. To reuse business details for future invoices, use your browser's autofill or note the details separately. A full save-and-reload feature is on the product roadmap for future releases.