🏦Bank Transfer

Invoice with Bank Details

Invoice template with bank account, IBAN, and SWIFT/BIC fields for international wire transfers. Download PDF free.

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1Your Business Details

2Bill To (Client)

3Invoice Details

4Line Items

Description
Qty
Rate ()
Total
4,800.00
6,500.00
1,800.00
950.00

5Tax, Discount & Shipping

e.g. "VAT (20%)", "GST (10%)", "CGST + SGST (18%)"

e.g. "Early Payment (5%)", "Loyalty Discount"

6Notes & Terms

INVOICE
#LC-2025-EUR-019
Date: 2026-05-19
Due: 2026-06-18
Company Logo
From
Luminos Creative Agency
finance@luminos.agency
Schipholweg 55, 1062 HN Amsterdam, Netherlands
Bill To
Brandwave GmbH
Friedrichstrasse 110, 10117 Berlin, Germany
DescriptionQtyRateAmount
Brand strategy and positioning workshop 2 days14,800.004,800.00
Visual identity system logo, typography, colour palette16,500.006,500.00
Brand guidelines document 50-page PDF11,800.001,800.00
Stationery design business card, letterhead, email signature1950.00950.00
Subtotal14,050.00
TOTAL14,050.00
Notes

Payment by SEPA bank transfer only. IBAN: NL91 INGB 0001 2345 67 | BIC: INGBNL2A | Reference: invoice number | VAT reverse charge applies.

Terms

Net 30. Supplier VAT: NL123456789B01 | Customer VAT: DE987654321.

Generated by InvoiceHub4U.com

For clients who pay by bank transfer, including your banking details directly on the invoice removes friction and speeds up payment significantly.

Why Include Bank Details on an Invoice?

Including bank account details makes it easier for clients to pay, especially international clients who need IBAN and SWIFT/BIC codes for wire transfers.

What to Include

  • Your business name and address
  • Client details
  • Invoice number, date, and due date
  • Itemized services or products
  • Subtotal, tax, and total
  • Bank name
  • Account holder name
  • Account number or IBAN
  • Sort code or Routing number
  • SWIFT/BIC code for international transfers
  • Payment reference: invoice number

Tips & Best Practices

1

Double-check bank details

A single digit error can cause a transfer to fail, verify every time.

2

Use invoice number as reference

Ask clients to quote your invoice number as the payment reference.

3

Add alternative payment methods

Multiple payment options reduce excuses for late payment.

4

Warn against fraud

Add a note: We will never change bank details by email, call to verify any changes.

Frequently Asked Questions

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