Invoice template for consultants

Retainers, day rates and success fees on a crisp invoice your client's accounts team will process without questions.

  • Day rates and retainers
  • Reference the client's PO number
  • Payment terms and due dates that remind themselves
  • Part payments tracked against the bill
Kapoor AdvisoryPune, MaharashtraGSTIN 27AAPFU0939F1ZV
TAX INVOICE# INV-0001
Bill toYour client
Date20 Oct 2026
DueNet 15
ItemHSN/SACQtyAmount
Strategy consultingMarket entry assessment9983115 days₹1,00,000.00
Workshop facilitation9983111 days₹25,000.00
One Lakh Forty-Seven Thousand Five Hundred Rupees Only
Subtotal₹1,25,000.00
CGST₹11,250.00
SGST₹11,250.00
Total₹1,47,500.00

Tip for consultants: Add the client's purchase order number in "PO / reference". Large companies often reject invoices without it.

How to make your invoice

  1. Open the template. The sample items, HSN/SAC codes and GST rates are already filled in.
  2. Add your details. Business name, GSTIN, logo and UPI ID, saved for next time if you sign up.
  3. Edit the items. Change quantities and rates; GST and totals work themselves out.
  4. Send it. Download the PDF, or create a free account to share it on WhatsApp with a UPI QR.

Rates shown follow GST 2.0 (from 22 September 2025) and are examples. Check the rate for your own goods or services with your accountant. See what a GST invoice must include.

More templates