Outgoing Invoice Record

This form is used to record outgoing invoices. It collects the following information: - Invoice Number - Customer/Client Name & ID - Associated Purchase Order (PO) Number from Customer - Invoice Issue Date - Payment Due Date - Detailed List of Items/Services Provided (Include Quantity, Unit Price, Line Total) - Total Invoice Amount (before tax) - Applicable Taxes (e.g., VAT, Sales Tax) - Grand Total Amount Due - Payment Instructions & Terms