Invoice Generator
Add the two entered item amounts, calculate tax on their subtotal, and display company, client, items, tax, total and terms as text.
Add the two entered item amounts, calculate tax on their subtotal, and display company, client, items, tax, total and terms as text.
What this tool does
Add the two entered item amounts, calculate tax on their subtotal, and display company, client, items, tax, total and terms as text.
Review the output before the next step
This builds a text draft. It does not issue a registered invoice, verify tax treatment, collect payment or generate a PDF. The fields available on this page are Your business, Client, Line item 1, Amount 1, Line item 2, Amount 2, Tax %, Payment terms. Add the two entered item amounts, calculate tax on their subtotal, and display company, client, items, tax, total and terms as text.
How it works
Add the two entered item amounts, calculate tax on their subtotal, and display company, client, items, tax, total and terms as text.
Inputs
| Field | Example | Definition |
|---|---|---|
| Your business | Martzine | Provide your business as the source record shown by the example. The tool uses the supplied text and does not retrieve missing facts from an external account. |
| Client | Client Company | Provide client as the source record shown by the example. The tool uses the supplied text and does not retrieve missing facts from an external account. |
| Line item 1 | Consulting — 10 hours | Provide line item 1 as the source record shown by the example. The tool uses the supplied text and does not retrieve missing facts from an external account. |
| Amount 1 | 1000 | Use amount 1 on the currency and period basis shown by the formula. Keep gross amounts, net amounts and unit amounts distinct; the page does not fetch a price or exchange rate. |
| Line item 2 | Provide line item 2 as the source record shown by the example. The tool uses the supplied text and does not retrieve missing facts from an external account. | |
| Amount 2 | 0 | Use amount 2 on the currency and period basis shown by the formula. Keep gross amounts, net amounts and unit amounts distinct; the page does not fetch a price or exchange rate. |
| Tax % | 0 | Enter tax % on the percentage scale used in the formula (20 means 20%, not 0.20). Keep its base and reporting period consistent with the other inputs. |
| Payment terms | Due within 15 days | Provide payment terms as the source record shown by the example. The tool uses the supplied text and does not retrieve missing facts from an external account. |
Step-by-step guide
Prepare the source
Supply Your business, Client, Line item 1. Keep the original material so the output can be compared with it.
Generate invoice
Check Your business, Client, then select Generate invoice.
Use the result
Compare the invoice generator result with the unchanged source before copying or downloading it.
When to use it
Add the two entered item amounts, calculate tax on their subtotal, and display company, client, items, tax, total and terms as text. This builds a text draft. It does not issue a registered invoice, verify tax treatment, collect payment or generate a PDF.
Example and scope
Example inputs: Your business: Martzine; Client: Client Company; Line item 1: Consulting — 10 hours; Amount 1: 1000; Line item 2: ; Amount 2: 0.
This builds a text draft. It does not issue a registered invoice, verify tax treatment, collect payment or generate a PDF.
Worked output
INVOICE From: Martzine Bill to: Client Company Consulting — 10 hours — 1000.00 — 0.00 Subtotal: 1000.00 Tax: 0.00 Total: 1000.00 Terms: Due within 15 days
Keep the displayed formula, input units and model scope with the result. Corrections or questions can be sent through the request section on this page.
Content updated: October 11, 2026