Create New Invoice

Client Details

Client Name: *

Client Address:

Client Phone:

Client Email:

Invoice Details

Invoice #: *

Invoice Date: *

Due Date:

Project/Reference (Optional):

Items *

Financials

Enable Discount:

Discount (NGN):

Enable VAT:

VAT (%):

Payment Policy

Edit Policy:

PAYMENT POLICY: 75% Upfront and FULL PAYMENT TO BE COMPLETED BEFORE EVENT DATE. nNote: Only financial commitment secures date. nNote: A deposit is an agreement to our ‘PAYMENT POLICY’.