okay guys so in this very short clip i'm going to walk you through what should be included on your
invoice so on top we need to add the word clearly invoice in the title okay number two would be your
unique invoice number and this is used to identify a specific invoice so that's important three your
company name and address number four is the company name and address of the customer
in our case on domestic projects it won't be a company it'll be an individual but it can be
business to business as well number five is a short description of what exactly you've done
so quick job description on there for number five number six is the date that you completed this job
so the date of supply number seven is the date of the invoice
number eight is the amount that's due so the amount the individual owes you
for this specific jobs okay now if this is a combined jobs uh that you've done so number nine would be the
total amount payable so if you've done uh multiple jobs and you're combining them together you'll have
to include the total amount payable number 10 is your payment terms um there's a complete video
guide on how to add payment terms in the in the lessons as you know so add your payment terms in
number 11 purchase order number we probably won't be needing that unless you're working for a large
construction company number 10 is how do they pay so make sure you include your bank details guys
now if you're using a crm system most of this is going to be done automatically done for you
however if you're doing an invoice from scratch this is what you'll need to include