A computer repair invoice template is a document which lays down the format in which computer repair invoice is designed. This type of template consists of all the computer repair services offered by an individual or an organisation and the amount charged for the same. The template must consist of details of the content as well as a correct format of an actual computer repair invoice document. The authenticity of such templates makes them very popular especially for those who are unable to frame an invoice form themselves. Any computer repair invoice template is an important document and helps to save a great deal of time of the user. Given below is a sample of a computer repair invoice template.

Sample Computer Repair Invoice Template

Computer Repair Invoice Template

Download Computer Repair Invoice Template

Computer Repair Invoice

_____________________________________________

[Name of the Computer Repair Company]

Invoice Date: _____________________ [mention the date of taking the order]

Order delivery date ___________________ [mention the date of delivery of the computer after repair]

Invoice Number: ___________________

Address of the Computer Repair Company: _______________________________________

Service for:

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

Billing Address:


Address of the Company / Individual: ____________________________________________

Diagnosis of the Problem: _____________________________________________________

___________________________________________________________________________

[Here the parts that were damaged and what type of repair services has been offered is to be mentioned]

Order Information: [If any parts are to be replaced, then their rates and total cost needs to be mentioned]

Quantity     Product Description                      Amount

_______    1 GB RAM                           ______________

_______    DVD RW (LG)                      ______________

Subtotal:            _______________

Tax:                  _______________

Amount Payable: _______________

Signature of the in-charge: _________________________________

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