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For UK Sole Traders & Freelancers

Free UK Invoice Template

Everything a UK freelancer or sole trader needs to invoice a client correctly — without needing to be VAT registered. Create a professional invoice online in under two minutes, or download a free template.

No credit card required. Free plan available.

Example UK invoice

From

Jane Smith

123 High Street, Bristol BS1 1AA

jane@example.com

Invoice

INV-012

Date: 10 Mar 2026

Due: 9 Apr 2026

Bill To

Acme Ltd

456 Business Park, London EC1A 1BB

Website copywriting (5 pages)£750.00
SEO audit£200.00
Total due£950.00

Payment details

Sort code: 12-34-56  ·  Account: 12345678

What to include on a UK invoice

There is no single legal format for a standard UK invoice (as opposed to a VAT invoice), but HMRC and good practice recommend the following fields. Missing any of these can delay payment or cause problems at tax time.

Invoice number

A unique number for each invoice — e.g. INV-001, INV-002. Helps you and your client reference the invoice easily.

Your name or business name

If you trade as a sole trader under your own name, your name is sufficient. If you have a business name, use that.

Your address

Your business address or home address if you work from home.

Your contact details

Email address and/or phone number so your client can reach you.

Client name and address

The full name (or company name) and address of whoever you are billing.

Invoice date

The date you issued the invoice. This is when the payment clock starts.

Payment due date

When you expect to be paid. Standard UK terms are 30 days, but you can set your own.

Description of work

A clear description of the services or goods you provided.

Quantity and unit price

How many hours, days, or units — and the rate per unit.

Total amount due

The full amount your client owes you, in the correct currency.

Payment details

Your bank account sort code and account number, or other payment method (PayPal, Wise, etc.).

Tips for getting paid faster

Use sequential invoice numbers

Numbering your invoices sequentially (INV-001, INV-002…) keeps your records tidy and makes it easy to spot missing invoices. HMRC expects this if you are ever audited.

Set clear payment terms

State your payment terms explicitly on every invoice — e.g. "Payment due within 30 days of invoice date." UK law allows you to charge statutory interest (8% + Bank of England base rate) on late payments under the Late Payment of Commercial Debts Act 1998.

Include your payment details

Make it as easy as possible for your client to pay. Include your sort code, account number, and bank name directly on the invoice. The fewer steps between them and paying, the faster you get paid.

Do not add VAT unless you are registered

Only VAT-registered businesses should charge VAT. If your annual turnover is below £90,000 and you are not voluntarily registered, leave VAT off your invoices entirely.

Keep copies of everything

HMRC requires sole traders and freelancers to keep financial records for at least 5 years after the 31 January Self Assessment deadline for the relevant tax year.

Are you VAT registered?

If your annual turnover exceeds £90,000 or you have voluntarily registered for VAT, you must issue a VAT invoice instead. VAT invoices have additional required fields. See our VAT invoice guide →

Common questions

Do I need to use a specific invoice format in the UK?

No. For standard invoices (non-VAT), there is no legally prescribed format. As long as you include the key information — who you are, who you are billing, what for, how much, and when — your invoice is valid.

Can I send invoices by email?

Yes. Email is the most common way to send invoices in the UK. Send the invoice as a PDF attachment so it cannot be easily edited, and keep the email as proof of delivery.

What can I do if a client does not pay?

Under the Late Payment of Commercial Debts (Interest) Act 1998, you are entitled to charge statutory interest of 8% above the Bank of England base rate on overdue B2B invoices. You can also claim fixed debt recovery costs (£40 for debts under £1,000). Sending a formal payment reminder before this point often resolves the issue — QuickBill can send these automatically.

Stop copying and pasting templates

QuickBill creates a professional UK invoice in under two minutes, sends it directly to your client, and reminds them automatically if they are late paying.

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Free plan available. No credit card required.