Catering invoice templates are used to generate invoices in hotels and catering companies which take up contracts of foods and food services in various events and parties. Any catering invoice template acts like a document which is ready to use and can be filled in with personal details of the caterer. These details help to customise the document to suit the user’s needs and specifications of his catering services offered to the client. Thus any such template plays a huge role is saving valuable time of the users and also helps in saving money and resources. Given below is a sample of the same.

Sample Catering Invoice Template

Catering Invoice Template

Download Catering Invoice Template

Catering Invoice                                  Invoice Date: _____________________

___________________________                   Invoice number: ___________________

[Name of the Catering Company]

Address of the Catering Company:

Street Address: ______________________________________________________________

City: _________________            State: ________________    Zip: _________________

Service for [Customer Information]:

Name of the Company / Individual: ______________________________ [Name of the customer]

Assignment Description: ______________________________________________________

__________________________________________________________________________ [Give full details of the assignment]

Billing Address:

Address of the Company / Individual:

Street Address: ______________________________________________________________

City: _________________            State: ________________    Zip: _________________


Order Information:

Quantity     Product Description                      Amount Each              Amount

_______    Starters                             ______________ _______________

_______    Main Meal                          ______________ _______________

_______    Dessert                                      ______________ _______________

_______    Cocktails and Mock tails                ______________ _______________

_______    Condiments and Sauces                ______________ _______________

_______    Fees of the Staff         ______________ _______________

_______    __________________________     ______________ _______________

Subtotal:            _______________

Tax:                  _______________

Amount Payable: _______________

Signature of the in-charge: _________________________________

_____________________________________________

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