Clothing Store Invoice Template

Create professional clothing store invoices for retail apparel sales with clear order references and itemized purchases. This clothing store invoice template supports product details, add-ons, gift wrap, alterations, and delivery/shipping—ideal for boutiques and apparel stores issuing invoices for customer records or reimbursement. Download instantly in PDF, Word, or Excel format.

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Industry Standard

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Branding & Authorization

Services

$180.00
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Invoice Details

Tax, Discount & Shipping

Payment Methods

Bill to

Subtotal$180.00
Total (USD)$180.00

What to Include on a Clothing Store Invoice

Clothing store invoices should be easy to match to a purchase and clearly list what was bought.

Order details
  • Order number
  • Purchase channel (in-store or online)
Itemized purchases
  • Apparel items sold (with quantity and price)
  • Accessories or add-ons
  • Optional SKU/size notes (useful for business buyers)
Optional store services
  • Gift wrap
  • Alteration service
  • Delivery/shipping
Totals
  • Subtotal, sales tax, total due
  • Payment terms and record-keeping notes

Itemizing Clothing Purchases: Sizes, SKUs, and Variants

Apparel purchases often include variants that matter for receipts and reimbursements.

Best practices
  • Use consistent product names (as shown in your catalog)
  • Add SKU/size notes for clarity when needed
  • Separate accessories from apparel to keep invoices organized
Itemized invoices reduce confusion and help customers confirm that the correct items were billed.

Retail Invoices vs Business Purchase Invoices

Most clothing store invoices are “due on receipt,” but some customers need invoices for accounting.

Common business needs
  • Order number for internal matching
  • SKU/size notes for inventory or reimbursement
  • Clear sales tax line
Adding optional fields keeps the same template useful for everyday retail and business buyers.

Return Policies and Alterations on Clothing Store Invoices

Invoices often double as proof of purchase.

Common policy notes
  • Return/exchange window
  • Condition requirements (unused, tags attached)
  • Alterations and special orders may be non-returnable
Including a simple policy note reduces disputes and clarifies expectations.

Frequently Asked Questions