Zaloguj się
lub
zarejestruj konto
Włącz
wersję mobilną
Invoices for free
Faktury
Klienci
Produkty
Konto
Aktualności
Opinie
Pomoc
Kontakt
Invoice
Efaktury.org service has been created for everyone looking for a simple invoicing programme, who value their time and comfort. We provide you with a service that enables you creating almost any kind of document. Using our site without registering an account is
free
. After registering an account, we offer
100 days
free testing our site. If you decide to extend the validity of your subscription then price is
50 PLN
per
365 days
. If the validity of subscription will not be renewed, account is removed and does not charge any fee. Click
here
to read the
opinions
of our customers or click
here
to find out more about our website. Start creating your invoices online, saving time and money.
Current document
invoice
invoice (former bill)
corrective invoice
pro forma invoice
advance invoice
final invoice
departmental invoice
invoice margin
simplified invoice
invoice cash method
collective invoice
invoice RR
bill
internal evidence
goods issue note
goods receipt note
external release
external release (only quantity)
internal release
debit note
credit note
correction note
collective correction note
internal note
interest note
request for payment
request for payment and interest
receipt
proof of payment
accept cash
proof of delivery
proof of delivery (only quantity)
order form
commercial offer
cost estimate
Number
Date of issue
Sign
without signs
original
copy
original / copy
duplicate
duplicate of original
duplicate of copy
Place of issue
Date of sale
Date of service
Date of the delivery of the goods
Date of completion of delivery of goods
Date of termination of services
Date of receipt of payment
Date of the contract
Comments
Additional comments
Seller
Name
Street
City
Postal code
VAT code
PESEL ID
VAT UE
REGON
Signature
Split payment mechanism
Buyer
Name
Street
City
Postal code
VAT code
PESEL ID
VAT UE
REGON
Signature
Recipient
Seller
Buyer
Supplier
Credit
Debtor
Payer
Payer
Landlord
Tenant
Seller
Purchaser
Issuer
Recipient
Ordering Party
Recipient
Payer
Branch
Issuer
Issuer of the note
Delivery address
Address for correspondence
Mandatory
Principal
No marking
No
Name of goods or service
Unit
Quantity
Unit net price
Total net price
VAT rate
VAT amount
Total gross price
no field
PKWiU
PKOB
Code
Discount
Discount %
Symbol
1
svcs
pcs
pct
hrs
min
day
day
mth
t
kg
km
kpl
kWh
l
ml
m
mb
m2
m3
mp
pts
circ
pair
roll
page
words
kW
hl
group
h
AT
gr
track
MW
GJ
sem.
person
g
ha
MWh
KMTR
HM
TSZT.
week
mth
tkm
27%
25%
23%
22%
21%
20%
19%
16%
15%
9%
8.5%
8%
7%
5%
3%
0%
zw.
np.
o.o.
-
Total
Paid
Total due
PLN
EUR
USD
GBP
CHF
CAD
AUD
JPY
THB
HKD
NZD
SGD
HUF
UAH
CZK
DKK
ISK
NOK
SEK
HRK
RON
BGN
TRY
ILS
CLP
PHP
MXN
ZAR
BRL
MYR
RUB
IDR
INR
KRW
CNY
XDR
Exchange
no
to PLN
to EUR
to USD
to GBP
to CHF
to CAD
to AUD
to JPY
to THB
to HKD
to NZD
to SGD
to HUF
to UAH
to CZK
to DKK
to ISK
to NOK
to SEK
to HRK
to RON
to BGN
to TRY
to ILS
to CLP
to PHP
to MXN
to ZAR
to BRL
to MYR
to RUB
to IDR
to INR
to KRW
to CNY
to XDR
Method of payment
money transfer
money transfer within 2 days
money transfer within 3 days
money transfer within 7 days
money transfer within 14 days
money transfer within 21 days
money transfer within 30 days
money transfer within 45 days
money transfer within 60 days
cash
cash on delivery
paid by money transfer
paid in cash
paid via Paypal.com
paid via Dotpay.pl
paid via Payu.pl
paid via Cashbill.pl
paid via Przelewy24.pl
paid via Tpay.com
credit card
barter
check
note
compensation
letter of credit
settled with prepayment
payment terminal
credit
Due date
Account number
VAT account number
Register an account - it free!
Registered users can save invoices and customers can also retrieve data from the database and create many kinds of reports and statements - so invoicing is
much faster
. Register an account and use of the site does not commit to anything - if your account will not be renewed it will be automatically deleted with no charge.
Enter email address *
Enter image code *
By registering an account you declare that you accept the
terms and conditions
and
privacy policy
service.
Sending a message
Registered users can send a message along with the PDF document to the specified email address. Email address of the sender is the same as the address used for registration in our service (you can change it on
Account
page). Two addresses of the recipient can be entered but they have to be separated by a comma.
Invoicing programme on-line
Efaktury.org enables you fast, easily and for free to create different kinds of invoices:
invoice
,
invoice (former bill)
,
corrective invoice
,
pro forma invoice
,
advance invoice
,
final invoice
,
departmental invoice
,
invoice margin
,
simplified invoice
,
invoice cash method
,
collective invoice
,
invoice RR
,
bill
,
internal evidence
,
goods issue note
,
goods receipt note
,
external release
,
external release (only quantity)
,
internal release
,
debit note
,
credit note
,
correction note
,
collective correction note
,
internal note
,
interest note
,
request for payment
,
request for payment and interest
,
receipt
,
proof of payment
,
accept cash
,
proof of delivery
,
proof of delivery (only quantity)
,
order form
,
commercial offer
,
cost estimate
. Documents can be created on any computer connected to the Internet wherever you are. You don't have to install any programme on your hard drive all you need is a browser. After registering and taking out subscription, you are given full access to options such as saving invoices, contracting parties, products and services, defining set values and adding graphic images (for example the logo of your company) which can automatically be placed as the headline of your documents. Click
here
to find out more.
Pre court request for payment
It is quite frequent that a person or a company does not pay their liabilities. In case the due date has passed, you can request the payment of liabilities. Notes interest and demand for payment (with or without interest) create online for free on our website.
Interesting articles to read
Czy można wystawić fakturę za naprawę i holowanie samochodu, na której, jako sprzedawca i nabywca, będzie ta sama osoba, czyli Wnioskodawca
W zakresie wystawienia faktury VAT dokumentującej zwrot nakładów
Czy zachodzi konieczność korekty odliczonego VAT w przypadku wcześniejszego rozwiązania leasingu?
Czy Spółka prawidłowo rozlicza otrzymywane premie pieniężne?
Jakie dokumenty powinny być wystawiane przez firmę do obciążenia wynajmującego samochody kosztem paliwa? 2. Jaką zastosować stawkę VAT?
Zamknij
Ta strona korzysta z plików cookies w celu realizacji usług i zgodnie z polityką cookies. Możesz określić warunki przechowywania lub dostępu do plików cookies w Twojej przeglądarce, kliknij
tutaj
aby dowiedzieć się więcej.
Opis programu
RODO
Regulamin serwisu
Polityka prywatności
Polityka cookies
Druk wpłaty
Free invoice software
Copyright © 2023 Efaktury.org