Create New Invoice

Complete the information below to create a new invoice. Fields marked with * are required.

Invoice Information
VAT registered businesses should issue Tax Invoices.
Generated automatically.
Generated automatically.
Purchaser
Search an existing purchaser by business name / TIN.

Please enter the purchaser's name.
Delivery Information
Defaults to today's date.
Defaults to company location.
Additional Information
This information will be printed on the invoice.
Goods & Services

Invoice Items

Add one or more goods or services to this invoice.

Item 01

Please enter an item description.
%
Calculated automatically.
Invoice Totals
Sum of all invoice items before invoice discount.
Optional overall discount applied after line item discounts.
Calculated automatically for Tax Invoices where applicable.
Payment Information
Please select the payment method.
Bank / Cheque Details
Internal Notes

Invoice Summary

Invoice Type: Invoice

Invoice Number: 26JUL_MAIN_000145

Total Amount: LKR 0.00

Payment Method: -