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INVOICE

Use this one if you are NOT registered for VAT. That is most small businesses. You are not required to register until your turnover passes R2.3 million in any rolling 12 months.

1 min read

About this page

Written by AI (Claude, Anthropic). An AI checked it against the sources below on 13 September 2026. No person has checked it yet. Rules change: check the official source before you act. Not legal, tax or financial advice.

AI-checked An AI compared the facts on this page with the sources. An AI can miss mistakes.

How this was made

Note

An AI checked the legal rules for what this document must show on 13 September 2026.

Use this one if you are NOT registered for VAT. That is most small businesses. You are not required to register until your turnover passes R2.3 million in any rolling 12 months.

Note

Four rules you must follow on this invoice. Do NOT use the words "Tax Invoice". Do NOT show a VAT line. Do NOT show a VAT number. Do NOT add 15% to anything. Charging VAT when you are not registered is fraud, not a paperwork mistake.

Fill in the form and check the preview. Then print it, or save it as a PDF to send.

What you type is saved on this device only. Nothing is sent anywhere.

To print, use your browser’s Print command. Without JavaScript, what you type is not saved.

Your business

If a company: Trading as a name of [REGISTERED NAME] (Pty) Ltd, Reg. No. [NUMBER]

If a company: Trading as a name of [REGISTERED NAME] (Pty) Ltd, Reg. No. [NUMBER]

Document details
To
What this is for
  1. Line 1
    Amount
  2. Line 2
    Amount
  3. Line 3
    Amount
  4. Line 4
    Amount
  5. Line 5
    Amount
  6. Line 6
    Amount
  7. Line 7
    Amount
  8. Line 8
    Amount
  9. Line 9
    Amount
  10. Line 10
    Amount

Without JavaScript the totals are not worked out. Write them on the printed page.

Totals

AMOUNT DUE
Payment details

Exactly as it appears on the account

Please use the invoice number as your payment reference.

Page preview

INVOICE


| |

Invoice number
Date
Due date

To


What this is for

Description Qty Unit price Amount
1 R 0.00 R 0.00
1 R 0.00 R 0.00
AMOUNT DUE R 0.00

Payment details

Bank
Account name
Account number
Branch code
Reference

Please use the invoice number as your payment reference.

Payment is due by .

Required items

This only checks that each item has something in it. It does not check that the document is correct or complete.

2 of 18 required items present

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In the print window, choose Save as PDF to keep a copy.

Keeps your business and bank details and uses the next number.

Clear this form?

This removes everything you typed in this form on this device.

Invoice numbering

Number invoices in order with no gaps: INV-0001, INV-0002, INV-0003.

Note

A gap in the sequence looks like a hidden sale to SARS. If you cancel an invoice, do not delete it. Issue a credit note against it and keep both.

Before you hand anything over

Wait until the money reflects in your account balance, not "pending". A screenshot, an SMS or a PDF proof of payment is not money.

Sources for this page

2 sources

See the full sources register