Your Business
INVOICE
INV-0001
Bill to
Client name
| Issue date | Oct 10, 2026 |
| Due date | Oct 24, 2026 |
| Description | Qty | Unit price | Amount |
|---|
| Subtotal | LKR 0.00 |
| Total | LKR 0.00 |
Notes
Thank you for your business!
Fill in your details, add what you're billing, pick a design and download a professional PDF invoice. It's free, and nothing leaves your device.
No sign-up · Free PDF download · LKR, USD and more
Your Business
INVOICE
INV-0001
Bill to
Client name
| Issue date | Oct 10, 2026 |
| Due date | Oct 24, 2026 |
| Description | Qty | Unit price | Amount |
|---|
| Subtotal | LKR 0.00 |
| Total | LKR 0.00 |
Notes
Thank you for your business!
Sent via PlanBrix
Your invoice stays on this device: nothing is uploaded. Want it saved, numbered and emailed to your client, with payment reminders? Use PlanBrix free.
Bill the deliverables you already agreed, at your rate card prices. No retyping.
From Modern and Minimal to Luxury, Receipt and Lanka Heritage, with your logo and colours.
Email the invoice to your client from the app, with a clean PDF attached.
Record full or part payments and always know what's still owed.
Polite reminders go out before and after the due date, so you don't have to chase.
LKR, USD, GBP, EUR and more, for local clients and brands abroad.
More designs in PlanBrix, shown with demo data. Your details, logo and colours replace them.
Studio Nethmi
12 Flower Road, Colombo 07, Sri Lanka
hello@studionethmi.lk
+94 71 555 0123
INVOICE
INV-0042
Bill to
Lanka Fresh Beverages (Pvt) Ltd
Attn: Nimali Perera, Brand Manager
No. 45, Galle Road, Colombo 03, Sri Lanka
nimali@lankafresh.lk
+94 77 123 4567
Project
Summer Launch Campaign
| Issue date | Oct 10, 2026 |
| Due date | Oct 24, 2026 |
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Instagram Reel — product launch (2 revisions) | 2 | LKR 45,000.00 | LKR 90,000.00 |
| Instagram Stories — 3-frame sequence | 3 | LKR 12,000.00 | LKR 36,000.00 |
| TikTok video with trending audio | 1 | LKR 38,000.00 | LKR 38,000.00 |
| Usage rights — paid social, 3 months | 1 | LKR 25,000.00 | LKR 25,000.00 |
| Subtotal | LKR 189,000.00 |
| Discount | -LKR 9,000.00 |
| Total | LKR 180,000.00 |
| Paid | -LKR 60,000.00 |
| Balance due | LKR 120,000.00 |
Payment instructions
Bank transfer to Commercial Bank, Colombo 03 Account name: Your Business Account no: 1234 5678 9012
Notes
Thanks for the collaboration! Final files are shared in the project folder.
Studio Nethmi
12 Flower Road, Colombo 07, Sri Lanka
hello@studionethmi.lk
+94 71 555 0123
Invoice
INV-0042
Bill to
Lanka Fresh Beverages (Pvt) Ltd
Attn: Nimali Perera, Brand Manager
No. 45, Galle Road, Colombo 03, Sri Lanka
nimali@lankafresh.lk
+94 77 123 4567
Project
Summer Launch Campaign
| Issue date | Oct 10, 2026 |
| Due date | Oct 24, 2026 |
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Instagram Reel — product launch (2 revisions) | 2 | LKR 45,000.00 | LKR 90,000.00 |
| Instagram Stories — 3-frame sequence | 3 | LKR 12,000.00 | LKR 36,000.00 |
| TikTok video with trending audio | 1 | LKR 38,000.00 | LKR 38,000.00 |
| Usage rights — paid social, 3 months | 1 | LKR 25,000.00 | LKR 25,000.00 |
| Subtotal | LKR 189,000.00 |
| Discount | -LKR 9,000.00 |
| Total | LKR 180,000.00 |
| Paid | -LKR 60,000.00 |
| Balance due | LKR 120,000.00 |
LKR
Payment instructions
Bank transfer to Commercial Bank, Colombo 03 Account name: Your Business Account no: 1234 5678 9012
Notes
Thanks for the collaboration! Final files are shared in the project folder.
INVOICE
INV-0042
Studio Nethmi
12 Flower Road, Colombo 07, Sri Lanka
hello@studionethmi.lk
+94 71 555 0123
Bill to
Lanka Fresh Beverages (Pvt) Ltd
Attn: Nimali Perera, Brand Manager
No. 45, Galle Road, Colombo 03, Sri Lanka
nimali@lankafresh.lk
+94 77 123 4567
Project
Summer Launch Campaign
| Issue date | Oct 10, 2026 |
| Due date | Oct 24, 2026 |
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Instagram Reel — product launch (2 revisions) | 2 | LKR 45,000.00 | LKR 90,000.00 |
| Instagram Stories — 3-frame sequence | 3 | LKR 12,000.00 | LKR 36,000.00 |
| TikTok video with trending audio | 1 | LKR 38,000.00 | LKR 38,000.00 |
| Usage rights — paid social, 3 months | 1 | LKR 25,000.00 | LKR 25,000.00 |
| Subtotal | LKR 189,000.00 |
| Discount | -LKR 9,000.00 |
| Total | LKR 180,000.00 |
| Paid | -LKR 60,000.00 |
| Balance due | LKR 120,000.00 |
Payment instructions
Bank transfer to Commercial Bank, Colombo 03 Account name: Your Business Account no: 1234 5678 9012
Notes
Thanks for the collaboration! Final files are shared in the project folder.
Invoice
INV-0042
Studio Nethmi
12 Flower Road, Colombo 07, Sri Lanka
hello@studionethmi.lk
+94 71 555 0123
Bill to
Lanka Fresh Beverages (Pvt) Ltd
Attn: Nimali Perera, Brand Manager
No. 45, Galle Road, Colombo 03, Sri Lanka
nimali@lankafresh.lk
+94 77 123 4567
Project
Summer Launch Campaign
| Issue date | Oct 10, 2026 |
| Due date | Oct 24, 2026 |
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Instagram Reel — product launch (2 revisions) | 2 | LKR 45,000.00 | LKR 90,000.00 |
| Instagram Stories — 3-frame sequence | 3 | LKR 12,000.00 | LKR 36,000.00 |
| TikTok video with trending audio | 1 | LKR 38,000.00 | LKR 38,000.00 |
| Usage rights — paid social, 3 months | 1 | LKR 25,000.00 | LKR 25,000.00 |
| Subtotal | LKR 189,000.00 |
| Discount | -LKR 9,000.00 |
| Total | LKR 180,000.00 |
| Paid | -LKR 60,000.00 |
| Balance due | LKR 120,000.00 |
Payment instructions
Bank transfer to Commercial Bank, Colombo 03 Account name: Your Business Account no: 1234 5678 9012
Notes
Thanks for the collaboration! Final files are shared in the project folder.
Your name or business, logo and your client's details.
Items, quantities and prices, plus any discount or part payment.
Modern, Minimal or Corporate, in LKR or any major currency.
Send it to your client. Sign up free to save it and track the payment.
Yes. Make as many invoices as you like here and download them as PDFs, with no account and no watermark beyond a small "Sent via PlanBrix" line. The Modern, Minimal and Corporate designs are free.
No. Fill in the form and download. Your invoice stays on your device and nothing is uploaded. Sign up free when you want invoices saved, numbered for you, emailed to clients and tracked until they're paid.
Tap Download PDF at the top. On an iPhone you can also tap Print, then Share, then Save to Files.
Yes, in PlanBrix. Pro includes 5 classic layouts, and Premium includes all 15, from Luxury and Editorial to Receipt and Lanka Heritage, with your colours and fonts.
Invoices from your projects and rate card, automatic numbering, email to your client, part payments, late fees and reminders. The free plan includes 3 invoices a month; Pro (LKR 1,490 a month) includes 15, and Premium (LKR 2,490) includes 30.
Yes. The generator starts in the currency for your country, and you can switch to LKR, USD, EUR, GBP, AUD, INR, CAD, SGD, AED or NZD. Amounts are never converted.
Yes. PlanBrix tracks what's paid and what's due. Pro lets you send reminders, and Premium sends them automatically.
Save invoices, email them to clients and get reminders sent for you. PlanBrix is free to start, no card needed.