And see 3 ways to quickly add numbers, too. Now, we can see all the time types available for this value as per the location setting. Now, we can see below the Format Cells window. Then, right-click and choose FORMAT Cell excel.
#Airtel bill format in excel how to#
In this template, all you need to do is select "RECEIPT" from the drop down box in cell H1 and a note will appear below the total that says "Paid in full. Training: Use Excel Online to change the formatting of numbers and text to help make your information stand out. airtel number 9902418222 bill number 883557993 amount due pay by date immediate 2,726.56 relationship number 1144066237 to make payments, kindly make crossed cheque/dd/pay order in favour of 'airtel mobile no. Now, let us learn how to use the time format in Excel for the 0.25 value. You could change the label to QUOTE # to refer to a previous quote, or you could just delete the label and leave the field blank.Ĭreating a Receipt: If you need to give a client a receipt after they pay the invoice amount, you can just change the label at the top in cell H1 from "INVOICE" to "RECEIPT" and add a note below the Total saying something like "Paid in full." If you think your client may not understand that, you could change the label to DUE DATE and enter a date.Ĭustomer ID: If you are only billing a few clients, you may not need a Customer ID field. This is generally higher than intraday charges. Date Due: Including the phrase "Net 30 Days" in the TERMS field means that the invoice is due 30 days after the goods are received or the services have been performed. Delivery charges are the charges levied to the broker to trade in delivery stock.
#Airtel bill format in excel pdf#
It is extremely easy with Excel 2010 or later to create a PDF - Just go to File > Save As and choose PDF. This template is the first in a line of new invoice and billing-related templates that will all use a similar style. It is not as professional to send an invoice in an editable format like an Excel or Word document. Mail it or send a PDF: When sending an invoice to a client, either print and mail a paper copy, or send a PDF.
You probably don't want your client to know that this is the first time you have ever billed anybody. If this is your first invoice, start with an invoice number of 1042.
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