Commercial invoice templates & generator

Customizable invoice templates to create invoices in a minute.

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Free Commercial Invoice Templates
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Commercial invoice template in PDF (Add invoice details and download it in PDF format.)

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Commercial invoice template for export businesses

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Frequently Asked Questions (FAQ)

A commercial invoice is a document mostly used by exporters as proof of sale. Once the invoice is issued by the seller and the same is accepted by the buyer, it acts as evidence that a transaction between both parties has happened. It is one of the most important documents when you are trading overseas, and is mainly used to inform the customs officer for the clearance of invoice and taxable amount.

When creating a commercial invoice, you have to fill out some details to the blank commercial template like:

  1. Using our commercial template, invoice number, invoice date, and due date are auto-populated which avoid the repetitive task.
  2. In billed by, add your information which should include your company name, address, email, contact number, etc.
  3. Similar to billed by, add your clients' information in the billed to section.
  4. Add shipping details like sender and receiver details, shipping company name & delivery, or tracking number.
  5. In the line item, add your product name and description, with quantity and amount.
  6. Fill out tax information and the taxable amount of the invoice.
  7. Add your terms & conditions, additional notes, and the signature of an authorized person.

Following are the important elements of a commercial invoice:

  1. Add 'Commercial Invoice' as a title.
  2. Add invoice number, invoice date and due date.
  3. Seller's information like logo, company name, address, contact number.
  4. Buyer's details like name and address of the buyer.
  5. Shipping information like shipping company name, tracking or delivery number.
  6. Product name with net quantity, gross quantity(with packaging), rate.
  7. Shipping or freight charges, discounts (if any).
  8. Taxable amount of the product.
  9. Terms & conditions with additional notes.
  10. Signature of an authorized person.

Commercial invoice is a document used when international trading happens and is issued by the exporters (sellers).

Yes, it is important to breakdown the shipping details and cost of shipping in detail, so that it become easy to understand the total cost and the expenses incurred on shipping for the buyer.

Yes, using Refrens commercial invoice template you can easily customize the template as per the needs by adding the custom columns and fields or by hiding the unwanted columns. You can also change the color of the invoice.

Yes you can freely add your logo to the invoice. There is no branding of Refrens on the invoice.

Generally, a commercial invoice is not required for documents. Commercial invoices are typically used for the shipment of goods, not documents, since they detail the value and description of the shipped items for customs clearance. However, certain carriers or destinations might have specific requirements, so it's advisable to check with your shipping provider.

A commercial invoice is a legal document between the seller and buyer that details the sold goods' value, description, and other pertinent transaction information, used for customs clearance.

A proforma invoice, on the other hand, is more of a quotation or a preliminary bill of sale sent to buyers in advance of a shipment or delivery of goods. It outlines the goods or services to be sent and the expected charges but is not used for customs.

"Terms of Sale" on a commercial invoice refer to the agreed Incoterms between the buyer and seller, indicating the delivery terms, risk, and cost responsibilities. Examples include FOB (Free on Board), CIF (Cost, Insurance, and Freight), and DDP (Delivered Duty Paid).

Commercial invoice templates

Commercial Invoice Template in PDF

Refrens' commercial invoice template in PDF format makes it easy to create professional, legally-compliant invoices. Input all necessary invoice details, such as product descriptions, quantities, and total amounts, then instantly download the file in PDF format. This ensures your invoice is formatted consistently, easily shareable, and accessible across all devices. The PDF format preserves the integrity of your document, ensuring it looks clean and professional every time you send it to clients or use it for record-keeping.

Commercial Invoice Template for Export Businesses

Refrens’ commercial invoice template for export businesses simplifies international transactions by including all the required details for customs clearance. The template is designed to capture essential export information such as the origin of goods, shipping terms, and tariff codes. With clearly defined fields for product descriptions, quantities, and values, this template ensures smooth communication between the seller, buyer, and customs officials, helping export businesses avoid delays and ensuring compliance with international regulations.

Create a Commercial Invoice using Templates

Here’s a clear and detailed guide on how to create a commercial invoice using templates, ensuring all essential elements are included:

1. Commercial invoice title The document should be clearly titled "Commercial Invoice" to avoid any confusion about its purpose.

2. Vendor's company logo Include the company logo for branding and professionalism.

3. Invoice number Assign a unique number for easy tracking and reference of each invoice.

4. Reference numbers Add any relevant reference numbers, such as a purchase order, quotation, or contract number.

5. Invoice date and due date State both the invoice issue date and the payment due date clearly.

6. Seller's company information Provide the seller’s full company details:

  • Company name
  • TAX number
  • Complete address (city, state, country, postal code)

7. Buyer's information Include details about the buyer, whether an individual or business entity.

8. Shipping details

  • Shipped from: The origin address (could be the company or a warehouse).
  • Shipped to: Destination address (buyer’s address or a third party receiving on their behalf).
  • Transport details: Provide transport/challan number, transport date, transport company name (e.g., FedEx, DHL), and any additional transport info.
  • Consignee details: Information about the recipient of the goods.

9. Product details

  • Country of origin: Where the product is made.
  • Country of final destination: Where the product will end up.
  • Additional shipping details: Include relevant pre-carriage info, place of receipt, vessel/flight number, port of loading, port of discharge, bill of lading, shipping bill number, container, seal number, net weight, and gross weight.

10. Letter of credit (if applicable)

If the transaction involves a letter of credit, provide its details.

11. Product/goods details

  • Product name and description
  • HSN code
  • Tax rate
  • Quantity
  • Amount
  • Packaging details
  • Total net weight of goods

13. Financial details

  • Shipping charges
  • Freight costs
  • Discounts
  • Advance payments

14. Terms and conditions of sale and goods

Outline any terms and conditions that govern the sale, including specific agreements.

15. Authorized signature

The invoice must include the signature of an authorized person.

16. Contact details

Include contact information at the bottom for communication.

By using a commercial invoice template with these elements, you ensure that all required information is covered for smooth and legally compliant transactions.

Refrens Commercial invoice template

Using Refrens' commercial invoice template can significantly streamline your invoicing process, offering a range of user-friendly features to enhance efficiency and accuracy. Here's a closer look at how Refrens' invoice template can benefit your business:

Seamless Invoicing Process: The user-friendly commercial invoice template provided by Refrens ensures a seamless invoicing process. It simplifies the task of creating invoices, minimizing the chances of errors.

Essential Details Inclusion: The template allows you to add all the essential details required for commercial invoices. This ensures that your invoices are comprehensive and compliant with legal requirements.

Customization Options: Refrens' template provides customization options, allowing you to add custom columns or fields as needed. This flexibility ensures that the invoice caters to your specific business requirements.

Emailing Invoices: Once the commercial invoice is created, you can directly email it to the client by entering their email address. The template also enables you to track whether the client has opened the invoice, providing insights into the invoicing process.

Scheduled Emails: If email tracking is crucial for your business, Refrens allows you to schedule emails for a future date. This feature ensures that your clients receive invoices at the most convenient time.

Print and Download Options: In addition to emailing, you can also choose to print or download the commercial invoice in PDF format within seconds. This flexibility caters to different preferences and business needs.

Multiple Copies: For businesses that require multiple copies of the same invoice (e.g., original, duplicate, triplicate), Refrens invoicing software supports this functionality. This is particularly beneficial for exporters or businesses with specific documentation needs.

Brand Building: The specially designed commercial invoice template for exporters facilitates brand building by allowing you to add your company's custom logo or use a letterhead. This professional touch enhances your brand image.

Unlimited Invoices: Refrens enables you to create an unlimited number of invoices. This feature is valuable for businesses with a high volume of transactions, providing a centralized platform to manage and track all invoices.

Comprehensive Business Management: Beyond invoicing, Refrens offers a holistic business management solution. You can manage client data, create proforma invoices, create quotations and estimates, track expenses, and handle inventory – all within a single platform.

Create a commercial invoice with right template

If your business operates on an international scale, having a reliable commercial invoice generator is essential for seamless transactions. Refrens offers a specialized commercial invoice format designed specifically for businesses engaged in export activities. Here's why utilizing Refrens' commercial invoice generator is a valuable asset for your international business:

Convenience of Online Invoicing:

  • Refrens' commercial invoice generator eliminates the need for manual formatting in tools like Word or Excel. The entire invoicing process is conveniently handled online.

Tailored for Export Business:

  • The commercial invoice format is tailored to suit the specific requirements of businesses involved in export. It accommodates the complexities and details associated with international transactions.

Automatic Calculation:

  • The invoice generator takes away the hassle of manual calculations. Once you input your company logo, business details, client information, and product descriptions, the software automatically calculates taxes and totals.

Various Templates Available:

  • Refrens offers a range of templates to cater to different preferences and business needs.
    • Professional Commercial Invoice Template: Suitable for creating polished and formal invoices.
    • Letterhead Commercial Invoice Template: Allows you to add your custom letterhead for a branded look.
    • Print-Friendly Commercial Invoice Template: Optimized for easy printing without compromising clarity.
    • Exporters Commercial Invoice Template: Specifically designed to meet the needs of exporters.
    • Commercial Invoice Template with a Modern Format: Features a contemporary layout for a fresh look.

Ease of Customization:

  • Users have the flexibility to customize templates according to their specific requirements. This includes adding custom columns, changing colors, incorporating custom letterheads and footers, and including bank details or online payment options.

Efficiency in Tax and Total Calculations:

  • The commercial invoice generator ensures accuracy in tax calculations and provides a clear breakdown of totals. This is crucial for international transactions where adherence to tax regulations is paramount.

Brand Customization:

  • Incorporate your company's logo, customize colors, and add other branding elements to create a professional and branded commercial invoice.

User-Friendly Interface:

  • Refrens' commercial invoice generator features a user-friendly interface, making it accessible and efficient for businesses of all sizes.

Here are more templates that you must check out for your business: purchase order template, quotation template, estimate template.

Tips for creating commercial invoice template

Creating a well-structured and professional commercial invoice template is crucial for international businesses. Here are some tips to ensure your commercial invoice template is effective and meets all requirements:

Clear Title:

  • Title your invoice as "Commercial Invoice." This ensures that the document is easily identifiable for international transactions.

Simplicity is Key:

  • Keep the invoice template as simple as possible. Avoid unnecessary complexity or overly intricate designs that may distract from essential information.

Avoid Technical Jargon:

  • Refrain from using technical jargon or abbreviations when naming or describing products. Use clear and simple language that is easily understandable by international clients.

Inclusion of Key Details:

  • Ensure that the invoice includes essential details such as the unique invoice number, date of issuance, delivery date, and any reference numbers relevant to the transaction.

Comprehensive Shipment Details:

  • As it is a commercial invoice, provide comprehensive shipment details, including the proper unit and price for each product. This information is vital for customs clearance and accurate taxation.

Transparent Tax and Charges Information:

  • Mention any applicable taxes, duties, or other charges associated with shipping the products. Transparency in these details is essential for compliance and avoids misunderstandings.

Create Multiple Copies:

  • Make multiple copies of the invoice. Distribute these copies to your shipping company and the buyer. Having duplicate and triplicate copies ensures that all relevant parties have access to the necessary documentation.

Use Email for Tracking:

  • For easy tracking, send the invoice via email. This allows you to receive delivery and read receipts, providing confirmation that the invoice has been received and opened by the client.

Include Terms and Conditions:

  • If there are specific terms and conditions related to the products or transaction, include them on the invoice. This ensures that the buyer is fully aware of any conditions associated with the purchase.

Digital Storage for Accessibility: - Save the invoice on a digital platform like Refrens for easy accessibility. Storing it digitally allows you to access the document from anywhere at any time, facilitating efficient record-keeping.

Commercial Invoices: Frequently Asked Questions

How to Fill Out a Commercial Invoice for FedEx?

To fill out a commercial invoice for FedEx, you'll need to provide:

  • Shipper and recipient information (name, address, contact details).
  • Detailed description of the shipped items, including quantity, value, and weight.
  • Harmonized System (HS) code, if applicable.
  • Country of manufacture for each item.
  • Total value and currency.
  • Reason for export and terms of sale (Incoterms).
  • Signature and date.

FedEx often provides an online form or template that can guide you through the process.

How to Fill Out a Commercial Invoice for International Shipping?

Filling out a commercial invoice for international shipping involves providing comprehensive details about the shipment, similar to the FedEx instructions. It's crucial to accurately describe each item, its value, and provide any necessary codes (like HS codes) and country of origin to ensure smooth customs clearance.

How to Attach a Commercial Invoice to a UPS Package?

When shipping internationally with UPS, you typically need to attach the commercial invoice in a clear plastic pouch on the outside of the package. This makes the invoice easily accessible for customs officials. UPS might require three copies of the invoice: one for the country of export, one for the country of import, and one for the recipient.

Is HS Code Required on a Commercial Invoice?

Yes, including the Harmonized System (HS) code on a commercial invoice is generally required for international shipments. The HS code helps customs authorities identify the goods being shipped and determine applicable tariffs.

What is a Non-Commercial Invoice?

A non-commercial invoice is used for shipments that do not involve a sale or transaction, such as gifts, samples, or personal items. This type of invoice still provides details about the items being shipped but indicates there is no commercial value or transaction taking place.

What is the Purpose of a Commercial Invoice?

The purpose of a commercial invoice is to provide a record of the transaction between the seller and buyer for international shipments. It serves as a customs declaration and is used to calculate tariffs, taxes, and duties.

When is a Commercial Invoice Required?

A commercial invoice is required for most international shipments of goods. It's necessary for customs clearance and must accompany any shipment crossing international borders, except for documents or items not for sale (which might use a non-commercial or proforma invoice).

Where to Put Commercial Invoice on Package for DHL?

For DHL shipments, the commercial invoice should be placed in a clear plastic pouch on the outside of the package for easy access by customs officials. DHL typically requires multiple copies of the invoice.

Who is the Consignee on a Commercial Invoice?

The consignee is the recipient of the shipment, the party to whom the goods are being shipped and delivered.

Who Signs the Commercial Invoice?

The commercial invoice is usually signed by the sender (exporter or shipper) as a declaration that the information on the invoice is accurate and true.

Are Commercial Invoices Required to Be Signed by the Exporter?

Yes, commercial invoices generally need to be signed by the exporter or the authorized signatory of the company sending the goods. This serves as a declaration of the truthfulness and accuracy of the information provided.

Can a Commercial Invoice be Issued Before Payment?

Yes, a commercial invoice can be issued before payment. It details the transaction and is used for customs purposes, not as a proof of payment.

Can NGO Issue Commercial Invoice?

Yes, NGOs can issue commercial invoices for goods they are shipping internationally, especially if those goods are for sale or if the shipment requires customs clearance.

Can Non-Profit Company Raise Commercial Invoice in India?

Yes, non-profit companies in India can raise commercial invoices for the goods they are selling or shipping, especially when these goods are

More Templates and Tools Offered by Refrens Invoice

Handyman Invoice Templates - Refrens' handyman invoice template simplifies billing for home repair services. It provides a clean, straightforward layout for detailing the work done, including labor charges, materials used, and the time spent on each task. This template helps you present clear, itemized invoices to your clients, making the payment process smooth and transparent. It ensures you don’t miss essential details such as the service date and payment terms, helping you maintain a professional image. With easy-to-use customization options, you can adapt it to your business needs, ensuring efficiency in managing handyman services.

Roofing Invoice template - Refrens’ roofing invoice template is ideal for contractors who specialize in roof repairs or installations. It allows you to specify the type of service provided, whether it’s a repair, maintenance, or full installation, and break down costs clearly for materials and labor. The template helps organize invoicing with space for roof measurements, job description, and the agreed price. It's custom-fit to meet industry-specific needs while ensuring you don’t miss any necessary details that clients need for their records. This template ensures transparency and professionalism in every roofing service invoice.

Freelance Invoice Templates - Refrens' freelance invoice template is crafted for independent professionals in various fields. It allows freelancers to detail their services, hourly rates, project descriptions, and payment terms clearly. The template ensures that both the freelancer and client are on the same page regarding pricing and deadlines. Its flexibility accommodates a range of freelancing professions, including writing, design, and consulting, ensuring that all billing details are transparent and organized. This simple, effective template makes invoicing as seamless as possible, enabling freelancers to focus on their work while staying on top of their finances.

Tally Bill Format - Refrens’ tally bill format is an efficient solution for businesses that require a structured, itemized billing format. It provides space for entering product details, quantities, rates, and total amounts, helping businesses create precise and easily understandable invoices. Designed for businesses using Tally ERP software, it integrates seamlessly into your existing accounting system, ensuring consistency across financial records. This template is perfect for businesses of any size looking to streamline their billing process, track payments, and maintain accurate records with ease.

Tax Invoice Templates - Refrens’ tax invoice template is built to help businesses include all necessary tax details in their invoices. It allows you to specify taxable amounts, tax rates, and tax IDs while maintaining clarity in the overall invoice structure. This template is designed to comply with tax regulations and ensure that both buyer and seller have a clear understanding of the tax obligations. It’s perfect for businesses that need to provide tax-inclusive invoices for goods or services rendered, ensuring that the invoicing process remains compliant and professional.

Blank Invoice Templates - Refrens’ blank invoice template offers a simple, easy-to-fill layout, perfect for businesses that need flexibility in customizing their invoices. You can manually enter the necessary details for each transaction, such as product descriptions, pricing, and taxes. The blank format is versatile enough to fit different types of businesses, from retail to services. By leaving key fields open, it allows businesses to tailor invoices to their needs, ensuring efficiency and accuracy when generating bills without any complex formatting.

Printable Invoice Templates - Refrens’ printable invoice template is designed for businesses that need physical copies of their invoices. It allows you to input all necessary transaction details and quickly generate a print-friendly version. The layout is clean and organized, ensuring that all information, including payment terms and taxes, is easily readable when printed. Ideal for small businesses or freelancers who prefer to send paper invoices, this template ensures that each invoice meets the professional standards your clients expect while making it easy to manage physical documents.

Invoice template Excel - Refrens' invoice template for Excel is perfect for businesses that need to track and manage multiple invoices using a spreadsheet format. This template makes it easy to input service details, calculate totals, and automatically generate a sum based on the entered data. The Excel format allows for advanced customization, such as creating formulas for tax calculations and discounts. This template is ideal for businesses that require flexibility, control over their data, and the ability to keep track of payments or invoices over time using Excel’s built-in features.

Service Invoice Templates - Refrens' service invoice template is designed to accommodate businesses that offer a variety of services. It provides sections for detailing the service provided, the time spent, labor costs, and materials used. This template makes it easy to break down each service component clearly, ensuring that the client knows exactly what they’re paying for. It’s perfect for service-based businesses, such as cleaning, consulting, or maintenance, providing a professional way to bill clients while keeping track of service details for future reference.

Invoice template Word - Refrens' invoice template for Word offers a simple, professional layout for businesses that need a document-based invoice format. You can easily customize the template with your business name, client information, service details, and payment terms. The Word format is easy to edit, making it a practical solution for businesses of all sizes that prefer to use text-based documents for invoicing. This template ensures clarity and professionalism while being easy to adapt for various types of services and goods.

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