ACII Invoice Generator

Generate Invoice

Invoice Templates

Saves the whole form (customer, programme, pricing, commission) as a reusable starting point. Dates and invoice number are not saved.

Saved Contacts / Vendors

Fills Customer Name / UEN / Address / Attention only — programme and pricing stay as-is.

Quick Entry (AI-assisted)

Fills the fields below — always review before saving/downloading. Needs WORKER_URL set in the script (see deployment guide).

Customer

Customer Name UEN Address Attention

Engagement

Billing Type Project / Engagement Name Scope / Reference (e.g. "40 Hours", "Monthly Retainer") Rate Basis (e.g. "Per Hour", "Per Month", "Fixed Fee") Billing Period (e.g. "Jan 2026", "Milestone 2") Delivery / Project Notes (optional)

Line Items

Each tab is one item (Qty × Unit Price, auto-totalled below). Click a tab to edit that item; drag tabs left/right to reorder — that order is the top-to-bottom order on the invoice.

Discount — optional

Subtracted from the items subtotal, before commission. The remark prints beside "Less: Discount" on the invoice.

Deposit Collected (SGD) — optional

Already-collected deposit, subtracted the same way as the discount (before commission).

Commission

Standard Rate per unit (SGD)

Applies to (count)

Optional referral/partner commission — defaults to 0 (omitted) on ACII invoices.

Retention Incentive — rate per retained student (SGD)

Optional: a referral/partner payout for a retained client. Leave at 0 unless this applies.

New Enrolment Incentive — rate per new student (SGD)

Optional: a referral/partner payout for a newly acquired client. Both rates are fully adjustable — leave at 0 to omit (the default for ACII).

Dates & Terms

Invoice Date

Payment Terms

Due Date

Payment Received

Invoice Number

Auto-suggested from the ledger's last saved invoice + 1. Editable.

Terms & Conditions (editable policy)

One line per clause — auto-numbered on the invoice. Saved automatically and reused for every future invoice until you change it again.

"Save to Ledger" stores this invoice in the browser (persists across visits to this app), and — once Drive is configured on the Worker — also bundles this invoice's PDF with a full ledger snapshot (.xlsx) into a zip, saved to your Drive under a Year/Month folder. "Download PDF" saves just that one PDF to Drive the same way. "Export Ledger" downloads an .xlsx snapshot to your computer only — it does not write into any file already there.

INVOICE

APPLIED COMPUTATIONAL INTELLIGENCE INSTITUTE PTE. LTD.

UEN: 202609420C
16 Jalan Labu Ayer
Singapore 538026

admin@acii.sg
www.acii.sg
8029 8010

Invoice No.
Invoice Date
Due Date
Payment Terms
Currency	SGD

BILL TO

REFERENCE

Attention	:
Billing Type	:
Engagement	:
Scope / Reference	:
Rate Basis	:
Billing Period	:
Delivery / Notes	:

#	DESCRIPTION	QTY	UNIT PRICE (SGD)	AMOUNT (SGD)
Subtotal
Less: Discount
Less: Deposit Collected



Total Fee (After Commission)
Payment Received

PAYNOW (UEN)

UEN: 202609420C

SUBTOTAL
PAYMENT RECEIVED
BALANCE PAYABLE (SGD)

NOTES

This invoice is electronically generated and valid without signature.

Thank You.

for choosing
Applied Computational Intelligence Institute

TERMS & CONDITIONS

Invoice Ledger

Compact view

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