Free Sales Receipt Generator
Customize this free printable sales receipt template with editable business, items, tax, and payment details.
Oakline Supply Co. 350 5th Ave, New York, NY (555) 123-4567
| 1 Keyboard | $29.99 |
| 1 Notebook Set | $12.50 |
| 1 Desk Organizer | $18.75 |
Thank you for shopping with us!
Related receipt templates
Show more templates →NORTHLINE OFFICE SUPPLY 410 MARKET STREET PHILADELPHIA, PA 19106 (215) 555-0148 SALES@NORTHLINEOFFICE.EXAMPLE
09/18/2026 03:42 PM
CUSTOMER: AVERY MARTIN
RECEIPT #: IR-20481
REGISTER: 02
CASHIER: J. LEE
| 2 WIRELESS KEYBOARD @ 39.99 | $79.98 |
| 3 NOTEBOOK SET @ 12.50 | $37.50 |
| 1 DESK ORGANIZER @ 18.75 | $18.75 |
DETAILED PROOF OF PURCHASE PLEASE KEEP FOR YOUR RECORDS.
Itemized Receipt
Redwood Hardware 350 5th Ave, New York, NY (555) 123-4567
| 1 Cordless Drill - Model DX-18V | $149.00 |
| 1 Spare Battery Pack | $39.00 |
10/09/2026 3:45 PM
Keep this receipt for returns and warranty.
Purchase receipt
Corner Market 350 5th Ave, New York, NY (555) 123-4567
10/09/2026 3:45 PM
Receipt # 2026-0142
| 1 Large Coffee | $3.50 |
| 1 Blueberry Muffin | $2.95 |
| 1 Fresh Orange Juice | $4.25 |
Paid in full. Thank you!
Received by: ________________________ Signature: ________________________
Cash receipt
HARBORSTONE EVENT SERVICES 460 SW OAK STREET PORTLAND, OR 97204 (503) 555-0171 PAYMENTS@HARBORSTONE.EXAMPLE
09/16/2026 03:35 PM
RECEIPT: DP-57216
DEPOSIT FOR: EVENT BOOKING
CUSTOMER: SAMIRA COLE
REFERENCE: BK-94027
| 1 SCHEDULING RETAINER | $150.00 |
| 1 MATERIALS RESERVE | $60.00 |
| 1 PROCESSING FEE | $4.50 |
DEPOSIT APPLIES TOWARD FINAL INVOICE. SERVICE DATE: 10/24/2026 DEPOSIT TERMS: NON-REFUNDABLE AFTER 48 HOURS.
DEPOSIT RECEIPT KEEP THIS RECEIPT FOR YOUR RECORDS. DEPOSIT WILL BE CREDITED TO FINAL BILL. THANK YOU.
Deposit
STONEBRIDGE REPAIR COMPANY 715 NE DAVIS STREET PORTLAND, OR 97232 (503) 555-0138 BILLING@STONEBRIDGEREPAIR.EXAMPLE
09/16/2026 12:30 PM
RECEIPT: PP-58261
INVOICE: INV-73104
CUSTOMER: CASEY MORGAN
BALANCE DUE: 437.00
| 1 PARTIAL PAYMENT - LABOR | $180.00 |
| 1 PARTIAL PAYMENT - PARTS | $120.00 |
| 1 PROCESSING FEE | $3.00 |
PAYMENT APPLIED TO INV-73104. ORIGINAL TOTAL: $740.00 REMAINING BALANCE: $437.00
PARTIAL PAYMENT RECEIPT KEEP FOR YOUR RECORDS. BALANCE DUE UPON COMPLETION. Thank you.
Partial payment
Atlas Studio 350 5th Ave, New York, NY (555) 123-4567
10/09/2026 3:45 PM
| 1 Design Services | $450.00 |
| 1 Rush Delivery | $50.00 |
Thank you for your payment.
Payment receipt
Summit Ridge Community Bank 1840 Evergreen Avenue Portland, OR 97205 United States www.summitridgebank.example
Bank Transaction Receipt
Transaction Amount: $2,750.00 Transaction Type: Bank Transfer Transaction Date: 09/12/2026 2:46 PM
Sender: Maya Reynolds Debit account: 624***918 Beneficiary: Noah Bennett Credit account: 802417936520 (Meridian Bank)
Description: Project deposit
Status: Completed
For assistance, please contact us at Email: support@summitridgebank.example Phone: (503) 555-0186 Website: www.summitridgebank.example
09/12/2026, 2:46:18 PM
Bank transaction Receipt
Cash App
08/11/2026, 5:22:41 PM
Note: Concert tickets
Thank you for using Cash App! Questions? Visit cash.app/help or email support@cash.app
Cash App Receipt
Northgate Consulting LLC 350 5th Ave, New York, NY (555) 123-4567
10/09/2026 3:45 PM
Receipt # 2026-0287
| 1 Consulting - 6 hours | $720.00 |
| 1 Project Materials | $84.50 |
Received with thanks. No balance due.
Business receipt
HARBOR & GRAIN FURNITURE 930 DESIGN DISTRICT DRIVE COLUMBUS, OH 43215 (614) 555-0194 SALES@HARBORANDGRAIN.EXAMPLE
09/16/2026 03:10 PM
CASHIER: LANE 2
ORDER #: FUR-62841
DELIVERY: 09/22/2026
NOTE: CURBSIDE
| 1 LINEN SOFA - SAND | $849.00 |
| 1 SOLID OAK COFFEE TABLE | $329.00 |
| 1 DELIVERY FEE | $75.00 |
PLEASE INSPECT ITEMS UPON DELIVERY. REPORT DAMAGE WITHIN 48 HOURS.
Assembly instructions included. Thank you for furnishing your home with us!