Automatically generate a professional, well-formatted business invoice. Just provide the sender, client, and item details, and get a clean invoice ready to send.
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Stop wrestling with complicated spreadsheets and clunky invoicing software. This prompt is your personal finance assistant, designed to generate a professional, accurate, and well-formatted business invoice in seconds. Simply input your details, and the AI handles all the calculations—including taxes and discounts—to produce a clean, ready-to-send invoice that helps you get paid faster and look more professional.
This prompt dramatically boosts your productivity by automating the tedious task of creating invoices. It eliminates the risk of manual calculation errors, ensuring you bill your clients accurately every time. By generating a clean, professional, and consistently formatted invoice, you enhance your brand's image and build client trust. This streamlined process not only saves you valuable time that can be spent on your core business but also helps you get paid faster by providing clear and immediate billing documents.
A sample invoice generated for a freelance web developer...
From:
WebCraft Studios
555 Pixel Place
Codeville, USA 10101
hello@webcraft.io
To:
Sunrise Cafe
123 Morning Ave
Brewtown, USA 20202
contact@sunrisecafe.com
Invoice Number: INV-2024-015
Invoice Date: July 26, 2024
Payment Due: August 25, 2024
| Description | Quantity | Unit Price | Total |
| :--- | :--- | :--- | :--- |
| Website Redesign & Development | 40 | $80.00 | $3,200.00 |
| Custom Contact Form Plugin | 1 | $250.00 | $250.00 |
Subtotal: $3,450.00
Tax (0%): $0.00
Discount: -$100.00
TOTAL DUE: $3,350.00
Variable Name | Label | Purpose & Example |
---|---|---|
SENDER_DETAILS | Your Company/Name & Address | Your (the sender's) complete business information. Example: Creative Solutions LLC |
CLIENT_DETAILS | Client Company/Name & Address | The recipient's (your client's) complete information. Example: Innovate Corp |
INVOICE_NUMBER | Invoice Number | A unique identifier for the invoice, crucial for record-keeping. Example: INV-2024-042 |
ITEM_DETAILS | Invoice Items | A list of services/products, one per line, in the format: Description; Quantity; Unit Price. Example: Brand Strategy Session; 4; 150 |
INVOICE_DATE | Invoice Date | The date the invoice is issued. Example: July 26, 2024 |
DUE_DATE | Payment Due Date | The date by which payment should be made. Example: August 25, 2024 |
TAX_RATE | Tax Rate (%) | The tax rate to be applied to the subtotal. Enter the number only. Example: 8.5 |
DISCOUNT_AMOUNT | Discount (fixed amount) | A fixed discount amount to be subtracted from the total. Example: 50 |
NOTES | Notes / Payment Instructions | Any additional information, like payment methods or a thank you message. Example: Payment can be made via Zelle or direct deposit. |
SYSTEM_OUTPUT_LANGUAGE | Output Language | Sets the language for the generated invoice. Example: English |
ITEM_DETAILS
, provide clear descriptions (e.g., "Q3 Social Media Management" instead of just "Marketing Services") to prevent client confusion.INVOICE_NUMBER
, such as CLIENT-YYYY-##
, to make tracking and accounting easier.TAX_RATE
and DISCOUNT_AMOUNT
fields. Enter the tax rate as a plain number (e.g., enter `7` for 7%).NOTES
field is perfect for clarifying payment terms (e.g., "Net 30") or adding a personal touch like "Thank you for your business!"Prompts designed to help with task management, time optimization, automation of personal tasks, and workflow improvement.
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