Payment invoice (extended)

The invoice template includes all the necessary details for making settlements between the parties to the agreement. The document is suitable for both legal entities and individuals and includes detailed information about the recipient and payer of funds, as well as about the goods or services provided. The main sections of the account: 1. Details of the recipient - includes the address, contact details, name of the bank and the current account of the recipient of funds, as well as the INN and KPP of the organization. 2. Information about the payer - information about the payer, such as full name, INN and registration address. 3. Details of services or goods - description of the subject of the contract, unit of measurement, quantity, unit price, VAT tax rate, VAT amount and total cost including VAT. 4. Payment term - sets the period during which the payer must make payment on the invoice. 5. Signatures - a place for the signature of the head of the recipient of funds, indicating his position and full name. The invoice template is designed for registration and confirmation of completed transactions and provides a convenient format for making calculations and simplifying accounting