Millwater Invoice Maker

Reimbursement invoice

Enter the invoice details and add each reimbursable cost below.

Invoice number

Invoice date

Reference

Prices entered

Choose the price basis shown on your receipts. Each line can be marked as standard-rated (15%) or zero-rated/exempt.

Next invoice number

Choose the first number once. After that, the shared database assigns each new number; editing keeps the original number.

Add as many items as needed

Note (optional)

Generating saves the invoice to your shared history, downloads the PDF, then clears the form.

Your saved invoices and next number are shared across signed-in devices. Keep the downloaded PDFs and receipts as supporting records.

A4 preview Taxable supply information

Taxable supply information

Invoice no.Assigned when generated

Date—

CurrencyNZD

From

Harvey Zhang

139A Deep Creek Road
Torbay, Auckland
022 166 5225
hzhang@barfoot.co.nz
GST no. 080-296-789

Invoice to

Barfoot & Thompson Millwater

177 Millwater Parkway
Millwater, Auckland
09 426 6773
millwater@barfoot.co.nz

Description	Qty	Unit price	GST	Amount

Account name: Chengbin Zhang

Account number: 01 0186 0483556 00

Please use the invoice number as the payment reference.

Subtotal (excl. GST)$0.00

GST$0.00

Total due$0.00