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Create professional invoices in seconds with 15 free templates — Proforma Invoice, Commercial Invoice, Freelancer Invoice, Contractor Invoice, Hourly Invoice, Tax Invoice, and Credit Note, plus 8 design styles. Auto-calculate tax and totals, add your logo, download PDF or share a link. No signup, no login, no watermarks, no monthly fees. The free alternative to QuickBooks, Wave, and Zoho for freelancers, contractors, and small businesses.

hello@simplyonline.ai
+27 (0) 61 555 0123
https://simplyonline.ai
#INV-2026-001
10 Dreyer St Stellenbosch, Western Cape, 7600 South Africa
Bill To
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
Date: February 1, 2026
Due: March 1, 2026
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Payment Terms
Payment is due within 30 days of invoice date. EFT preferred.
Bank Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Notes
Thank you for choosing Simply Online!
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From classic designs to specialized formats like Proforma, Commercial, and Tax Invoice
Automatic tax, discount, and total calculations with inclusive/exclusive tax support
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hello@simplyonline.ai
+27 (0) 61 555 0123
https://simplyonline.ai
#INV-2026-001
10 Dreyer St Stellenbosch, Western Cape, 7600 South Africa
Bill To
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
Date: February 1, 2026
Due: March 1, 2026
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Payment Terms
Payment is due within 30 days of invoice date. EFT preferred.
Bank Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Notes
Thank you for choosing Simply Online!
Invoice
#INV-2026-001
Amount Due
R8,324.10
From

Simply Online
hello@simplyonline.ai
+27 (0) 61 555 0123
https://simplyonline.ai
10 Dreyer St Stellenbosch, Western Cape, 7600 South Africa
Bill To
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Payment Terms
Payment is due within 30 days of invoice date. EFT preferred.
Bank Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Thank you for choosing Simply Online!

#INV-2026-001
Bill To
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
Date: February 1, 2026
Due: March 1, 2026
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Payment Terms
Payment is due within 30 days of invoice date. EFT preferred.
Bank Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Thank you for choosing Simply Online!

hello@simplyonline.ai · +27 (0) 61 555 0123 · https://simplyonline.ai
Invoice
INV-2026-001
From
Simply Online
10 Dreyer St Stellenbosch, Western Cape, 7600 South Africa
Bill to
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
Details
February 1, 2026
Due March 1, 2026
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Payment is due within 30 days of invoice date. EFT preferred.
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Thank you for choosing Simply Online!
#INV-2026-001
From

Simply Online
hello@simplyonline.ai
+27 (0) 61 555 0123
https://simplyonline.ai
10 Dreyer St Stellenbosch, Western Cape, 7600 South Africa
Bill To
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Payment Terms
Payment is due within 30 days of invoice date. EFT preferred.
Bank Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Thank you for choosing Simply Online!

hello@simplyonline.ai
+27 (0) 61 555 0123
https://simplyonline.ai
10 Dreyer St Stellenbosch, Western Cape, 7600 South Africa
Date
February 1, 2026
Due Date
March 1, 2026
#INV-2026-001
Bill To
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Payment Terms
Payment is due within 30 days of invoice date. EFT preferred.
Bank Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Thank you for choosing Simply Online!

hello@simplyonline.ai | +27 (0) 61 555 0123 | https://simplyonline.ai
Invoice
#INV-2026-001
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Payment Terms: Payment is due within 30 days of invoice date. EFT preferred.
Bank Details: Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Notes: Thank you for choosing Simply Online!

hello@simplyonline.ai | +27 (0) 61 555 0123
Invoice
#INV-2026-001
Issued
February 1, 2026
Due
March 1, 2026
Amount Due
R8,324.10
Bill To
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
From
10 Dreyer St Stellenbosch, Western Cape, 7600 South Africa
https://simplyonline.ai
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Payment Terms
Payment is due within 30 days of invoice date. EFT preferred.
Bank Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Thank you for choosing Simply Online!
Proforma

hello@simplyonline.ai
+27 (0) 61 555 0123
#INV-2026-001
Bill To
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
Date: February 1, 2026
Valid Until: March 1, 2026
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Payment Terms
Payment is due within 30 days of invoice date. EFT preferred.
Bank Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Notes
Thank you for choosing Simply Online!

hello@simplyonline.ai
+27 (0) 61 555 0123
#INV-2026-001
10 Dreyer St Stellenbosch, Western Cape, 7600 South Africa
Bill To
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
Date: February 1, 2026
Due: March 1, 2026
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Payment Terms
Payment is due within 30 days of invoice date. EFT preferred.
Bank Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Notes
Thank you for choosing Simply Online!

hello@simplyonline.ai · +27 (0) 61 555 0123
https://simplyonline.ai
Invoice
#INV-2026-001
R8,324.10
Billed To
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
Issued: February 1, 2026
Due: March 1, 2026
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Payment Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Payment is due within 30 days of invoice date. EFT preferred.
Thank you for choosing Simply Online!

hello@simplyonline.ai | +27 (0) 61 555 0123
#INV-2026-001
Client
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
Invoice Date: February 1, 2026
Due: March 1, 2026
Work Performed
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Payment Terms
Payment is due within 30 days of invoice date. EFT preferred.
Bank Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Notes
Thank you for choosing Simply Online!

hello@simplyonline.ai
+27 (0) 61 555 0123
#INV-2026-001
Total Hours
15
Bill To
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
Date: February 1, 2026
Due: March 1, 2026
Time Log
| Description | Hours | Rate | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00/hr | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00/hr | R2,250.00 |
| QR Code Signage Design | 10 | R150.00/hr | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00/hr | R500.00 |
Payment Terms
Payment is due within 30 days of invoice date. EFT preferred.
Bank Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Thank you for choosing Simply Online!

hello@simplyonline.ai
+27 (0) 61 555 0123
#INV-2026-001
From
Simply Online
10 Dreyer St Stellenbosch, Western Cape, 7600 South Africa
Bill To
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
Date: February 1, 2026
Due: March 1, 2026
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Payment Terms
Payment is due within 30 days of invoice date. EFT preferred.
Bank Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Thank you for choosing Simply Online!

hello@simplyonline.ai
+27 (0) 61 555 0123
#INV-2026-001
Credited To
Coastal Coffee Co.
admin@coastalcoffee.co.za
88 Main Road Cape Town, Western Cape, 8001
Date: February 1, 2026
Credited Items
| Description | Qty | Price | Amount |
|---|---|---|---|
| SaaS Platform - Pro Plan (Annual) | 1 | R4,999.00 | R4,999.00 |
| Custom Digital Menu Setup | 3 | R750.00 | R2,250.00 |
| QR Code Signage Design | 10 | R150.00 | R1,500.00 |
| Staff Onboarding Session | 1 | R500.00 | R500.00 |
Refund Details
Bank: FNB Account: Simply Online (Pty) Ltd Account No: 62890145678 Branch: 250655
Terms
Payment is due within 30 days of invoice date. EFT preferred.
Thank you for choosing Simply Online!
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