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Supplier Invoice Template Free Word Format
Supplier Invoice Template Free Word Format
Company Name
INVOICE #[100]
Customer Account #: _____________
Sales Order #: _____________
Quote #: _____________
Invoice Date: April 28, 2024
SAP P.O. Number Procurement Contact Shipped via F.O.B. Point Terms
Net xx days
Date of invoice receipt
TOTAL DUE
Notes:
SAP is our enterprise software system. To find out your SAP vendor numbers, please contact your procurement representative.
If applicable, shipping and handling must be a line item on the purchase order and invoice.
If applicable, additional documentation will be attached to this invoice as required.
If applicable, provide service dates within the comments and special instructions.
1. Do no submit invoices on colored paper (yellow, green, blue, etc.). Please submit on only black and white. Colored paper creates
issues when they are imaged and delay the payment process.
2. Please insure that invoices are legible. If paper invoices are ‘barely’ legible, scanning the invoices make them less so and delay the
payment process.