Billing | Splashy Soft

Quotations & Invoices

Create, manage, and track all client billing documents.

Document Type

Apply VATVAT On

Include Bank Details in PDF

Work Item / Project

Linked Client

Company / Brand

CR Number

Client VAT No.

Issue Date

Payment Terms

Due Date

event

Currency

Editable wording for the quotation PDF.

Add payment terms in PDF

Booking

Payment Method

Printed in the PDF under the service table

Event Date

Time

Venue

Service Delivered

Bank Name

Account Name

IBAN

SWIFT Code

Surcharge / Fee

Discount / Reduction

Notes / Terms

Subtotal

Total

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