Supplier Invoice
A supplier invoice is one where supplier sends a formal payment request to the customer. It is considered an important element of the overall billing process. In addition, the accuracy of tax is heavily dependent on the accuracy of the supplier invoices.
Email Notification for a Supplier Invoice
Subject: Invoice # {XXX}
Hello {Name of the customer},
This email intends to request payment for invoice # {XXX} amounting to {AAAA} dated {DATE}.
We have attached the relevant invoice for your perusal and consideration.
You are kindly requested to pay prompt attention to this matter and pay the invoice. Please accept our thanks if you have already paid the invoice.
Payment details:
{Supplier payment details}
If you have any questions or queries, kindly contact us at {Supplier contact details}.
Best regards,
{Name}
{Position in the company}
{Supplier company name}
Hello {Name of the customer},
This email intends to request payment for invoice # {XXX} amounting to {AAAA} dated {DATE}.
We have attached the relevant invoice for your perusal and consideration.
You are kindly requested to pay prompt attention to this matter and pay the invoice. Please accept our thanks if you have already paid the invoice.
Payment details:
{Supplier payment details}
If you have any questions or queries, kindly contact us at {Supplier contact details}.
Best regards,
{Name}
{Position in the company}
{Supplier company name}
How to Create a Supplier Invoice
Method 1: Use our simple invoice software
Method 2: Download a free supplier invoice template:
Invoicing tools: