Product invoice template

A free product invoice template you fill in online rather than download and wrestle with in a word processor. A straightforward blue for physical goods rather than time. Each line item multiplies a quantity by a per-unit rate, which fits a stock order or a multi-item sale better than a single lump-sum fee. It is free with no account and no watermark, the totals calculate themselves, and the PDF is generated on your own device.

What this template looks like

The real example data for this style, not a mock-up. Open the generator and this is exactly what you start from.

INVOICE

Kestrel Goods
Invoice #INV-001
Issued: Sep 3, 2026
Due: Sep 17, 2026

From

Kestrel Goods Warehouse 9, Dock Road Seaport, 00000 orders@example.com

Bill to

The Corner Shop Attn: Buying 5 High Street Market Town, 11111 buying@example.com
Example invoice using the Product invoice template, showing typical line items for this kind of work
DescriptionQtyRateAmount
Enamel mug, 350ml (per unit)48$4.25$204.00
Canvas tote, natural (per unit)24$6.80$163.20
Display stand, oak2$120.00$240.00
Carriage, pallet delivery1$45.00$45.00
Totals for this example document
Subtotal$652.20
Tax (20%)$130.44
Total$782.64

Notes

Goods remain our property until paid in full. Shortages must be reported within 3 working days of delivery.

Open the product invoice template

Best for

  • Online sellers
  • Wholesalers invoicing by unit
  • Small shops billing a stock order

What is included

Unlimited line items, a tax and discount field, an optional logo, VAT number and reverse-charge fields, a choice of 10 currencies, a live preview and a clean, watermark-free PDF.

Invoicing for goods rather than time

Selling goods changes what a line item has to carry. A service invoice can manage with a description and a fee; a goods invoice has to let the buyer reconcile the document against what physically arrived. That means the unit must be unambiguous.

Write the unit into the description: Enamel mug, 350ml (per unit) rather than Mugs. A buyer checking 48 mugs against a delivery note needs to know whether 48 means 48 mugs or 48 boxes, and a case-versus-unit mismatch is the most common cause of a short-payment dispute. Put the count in the quantity column and the per-unit price in the rate column so the arithmetic is visible.

Carriage belongs on its own line rather than inside the goods price. Delivery is frequently the thing a buyer questions or negotiates, and burying it makes the unit price look wrong. The same goes for any surcharge.

Two clauses earn their place in the notes on a goods invoice. A retention of title line, saying the goods remain your property until paid in full, is standard commercial practice and costs nothing to include. And a short window for reporting shortages or damage, typically a few working days from delivery, protects you from a claim about a delivery nobody checked for a month.

This is one of 6 styles in the invoice templates gallery. None of them is a static file to download and edit: clicking through opens the real invoicegenerator with this style's accent and example data already applied, so what you see above is what you get. Replace the example business, client and line items with your own, and your draft saves automatically in this browser as you type.

Not sure what the document itself has to contain? How to write an invoice covers the fields every invoice needs, and invoice requirements by country covers what is legally required where you are.

Frequently asked questions

How should I describe units on a product invoice?

Put the unit in the description itself, for example Enamel mug, 350ml (per unit), and the count in the quantity column. A buyer reconciling the invoice against a delivery note has to know whether 48 means 48 items or 48 cases, and that ambiguity is a common cause of short payment.

Should delivery be a separate line item?

Yes. Carriage folded into the unit price makes the unit price look wrong and hides the thing buyers most often question or negotiate. Give it its own line, as the example data does, and the rest of the invoice stops being disputable.

What should the notes say on an invoice for goods?

Two things are worth including: that the goods remain your property until paid in full, which is standard commercial practice, and a short window for reporting shortages or damage, typically a few working days from delivery. Both are cheap to state and awkward to argue for after the fact.

Other template styles

Modern professionalFreelance simpleConsultant estimateSmall businessService invoice