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Quote and invoice generator

Draft a quote or an invoice with the mandatory information, check the live preview, then download the PDF. Consecutive numbering is tracked in your browser.

Document

Document type

The next number is suggested automatically and moves on each time you download the PDF. Your invoices must form a continuous chronological sequence, with no gaps or duplicates. The counter is stored in this browser only.

Calculated due date: 17/11/2026

Information required by the French e-invoicing reform.

This option must be filed with your French corporate tax office (art. 269-2-c of the French Tax Code). Without it, VAT on services falls due when payment is received: only tick this box if you have actually taken up the option.

Issuer (your business)

Fill in automatically from your SIREN number, then check and complete.

The “EI” mention is added after your name, as French law requires for a sole trader.

Type the 9 digits: the details fill in automatically.

VAT regime

Only enter it if you are registered for VAT: the number suggested by the SIREN search is calculated, not verified.

Logo (optional)

From your phone (photo or gallery) or your computer: PNG, JPEG or WebP. The image stays in your browser.

Client

Client type

Between businesses, the fixed €40 recovery-cost indemnity is stated on the invoice.

Fill in automatically from the client's SIREN number.

Type the 9 digits: the details fill in automatically.

Services and products

For a sale without VAT (export, client in another EU country, reverse charge…). Then choose the reason, which is printed on the document.

Total excl. VAT€0.00

Payment information

These texts are printed as is on the invoice, which is written in French.

Between businesses, the rate cannot be lower than three times the French legal interest rate. If no rate is agreed, the ECB rate plus 10 percentage points applies.

Leave “néant” (none) if you do not offer a discount: the mention is still mandatory.

Live preview

The document is written in French, the language of a French invoice, whatever the language of the site.

Your details will appear here.

FACTURE

N° F-2026-0001

Date d'émission : 18/10/2026

Date de livraison ou de prestation : 18/10/2026

Date d'échéance : 17/11/2026

Facturé à

The client's details will appear here.

DésignationQtéP.U. HTTVATotal HT
—————
Total HT
0,00 €
Total TTC
0,00 €

Nature de l'opération : prestation de services.

Conditions de paiement : à 30 jours à compter de la date d'émission, soit au plus tard le 17/11/2026.

Escompte pour paiement anticipé : néant.

Pénalités de retard : taux de la BCE majoré de 10 points, exigibles dès le lendemain de la date d'échéance (art. L.441-10 du Code de commerce).

Indemnité forfaitaire pour frais de recouvrement due en cas de retard de paiement : 40 € (art. L.441-10 et D.441-5 du Code de commerce).

This PDF is not an electronic invoice

Under the French e-invoicing reform, all businesses must be able to receive electronic invoices since 1 September 2026; issuing them will become mandatory for very small, small and medium-sized businesses on 1 September 2027, through an approved platform. A PDF like this one does not meet that obligation. A Factur-X export is planned.

The PDF is created in your browser: its content is not sent to our servers to produce it. Only the SIREN search queries the public business register.

Warning: This tool helps you draft a quote or an invoice with the usual mandatory information. It does not cover every situation (exemptions, reverse charge, regulated activities): review your document before sending it and, if in doubt, ask a chartered accountant.

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