Creating a clear and comprehensive invoice is crucial for seamless payment processing. Here’s a checklist to ensure your invoice meets all the requirements:

1. Include Your Details:

• Make sure to clearly mention your name or your company’s name, along with your complete address. 
• Ensure your country address is listed as India. 

2. Add Client's Details: 

• Specify the name and full address of the client clearly.
• Ensure the address is outside India, as invoices for foreign payments must be addressed to international clients.

3. Provide Detailed Service Descriptions: 

• Clearly describe the services or goods provided. Use precise and professional terms that reflect the nature of the of the goods or services provided (Refer to the attached image).

•  Ensure the description matches the purpose code for the payment, as required by RBI guidelines.

4. Add Key Dates and Invoice Numbers:

• Include the invoice date, which should not be later than the day you issue the invoice.
• Specify payment terms or a due date to clarify expectations.
• Use a unique invoice number with less than 30 characters.

5. Bank and Payment Details:

• Include your Skydo account details for receiving payments, such as account number and routing code

By following these steps, you can help us process your payments faster and more efficiently!