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Invoice

Standard invoice for goods or services rendered.

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Proforma Invoice

Pre-sale invoice showing estimated costs before work begins.

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Quote / Estimate

Formal price quote sent to a prospective client.

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Purchase Order

Formal order issued to a supplier for goods or services.

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Receipt

Proof of payment issued after a transaction.

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Expense Report

Employee expense claim form for reimbursement.

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Credit Note / Refund Notice

Issued to a client to acknowledge a refund or credit.

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Payment Reminder

Reminder to a client about an outstanding invoice.

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Budget Proposal

Internal budget request for a project or department.

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