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Auto-entrepreneur invoice template: ready-to-fill layout and three examples

A complete invoice template to copy, three filled-in examples (service, product sale, deposit then balance) and the points to check before sending.

By the MyHissab team 5 min read

This guide gives an invoice template that an auto-entrepreneur in Algeria can use as it stands, followed by three filled-in examples for the most common situations. The rules behind each mention are detailed in the mandatory invoice mentions guide; here, the goal is to have a ready document in a few minutes.

The template to copy

The brackets mark what you replace. Everything else can stay as it is.

INVOICE                                   No. [INV-YYYY-NNNN]
                                          Date: [DD/MM/YYYY]
                                          Quote ref.: [QUO-YYYY-NNNN] (if applicable)

ISSUER                                     CLIENT
[First name Last name]                    [Name or company name]
Auto-entrepreneur                         [Address]
Auto-entrepreneur card no. [ANAE number]  [RC / NIF / NIS / AI, if provided]
NIF: [number, if you have one]
[Address] · [Phone] · [Email]

Description                         Qty    Unit price        Amount
[Service or product 1]              [1]    [00,000.00]       [00,000.00]
[Service or product 2]              [1]    [00,000.00]       [00,000.00]

Total due                                                  [000,000.00] DZD
VAT not applicable — auto-entrepreneur regime, flat-rate final tax
(Law No. 22-23)
This invoice is closed at the sum of: [amount in words].

Payment: [bank transfer / CCP deposit / cheque / cash]
Due date: [DD/MM/YYYY]    RIB or CCP: [number]

Three choices to make once and for all:

  • The numbering format. INV-2026-0001, then 0002, never going back. Quotes have their own series (QUO-2026-0001).
  • The language. French or Arabic; the amount in words follows the language of the document.
  • The "Total" line. Only one. No "excl. tax", no "incl. tax", no "VAT 0%": the auto-entrepreneur does not fall under VAT.

Example 1: service provision

A developer delivers a showcase website to an SARL.

INVOICE                                   No. INV-2026-0031
                                          Date: 04/09/2026
                                          Quote ref.: QUO-2026-0027

ISSUER                                     CLIENT
Amine Kaci                                Hydra Services SARL
Auto-entrepreneur                         Hydra, Algiers
Auto-entrepreneur card no. 16-00123-24    RC / NIF: provided by the client
NIF: 0000 0000 0000 000

Description                         Qty    Unit price        Amount
5-page showcase website              1      90,000.00         90,000.00
Hosting and deployment                1      30,000.00         30,000.00

Total due                                                  120,000.00 DZD
VAT not applicable — auto-entrepreneur regime (Law No. 22-23)
This invoice is closed at the sum of:
one hundred and twenty thousand Algerian dinars.

Payment: bank transfer, on receipt.

Point to watch: the description states what was delivered and reads without the quote. "IT service" would be too vague.

Example 2: product sale to an individual

A craftswoman sells items to a customer who has neither a trade register nor a NIF. The name and address are enough.

INVOICE                                   No. INV-2026-0032
                                          Date: 04/09/2026

ISSUER                                     CLIENT
Sara Benali                               Mrs Lina Haddad
Auto-entrepreneur                         Oran
Auto-entrepreneur card no. 31-00456-25

Description                         Qty    Unit price        Amount
Kenza-model leather tote bag          2      8,500.00          17,000.00
Matching card holder                  1      2,500.00          2,500.00

Total due                                                   19,500.00 DZD
VAT not applicable — auto-entrepreneur regime (Law No. 22-23)
This invoice is closed at the sum of:
nineteen thousand five hundred Algerian dinars.

Payment: cash, on delivery.
Stamp duty on cash payment: 195.00 DA.

Point to watch: payment in cash triggers the stamp duty (1 DA per 100 DA bracket, minimum 5 DA, maximum 2,500 DA). It appears on a separate line, in addition to the sale total; the calculation details are in the stamp duty guide.

Example 3: deposit then balance

A 200,000 DZD quote provides for 30% on order. Two invoices are issued, each with its own number.

Deposit invoice:

INVOICE                                   No. INV-2026-0033
                                          Date: 04/09/2026
                                          Quote ref.: QUO-2026-0030

Description                                              Amount
30% deposit on quote QUO-2026-0030
(visual identity redesign, 200,000.00 DZD)                60,000.00

Total due                                            60,000.00 DZD
VAT not applicable — auto-entrepreneur regime (Law No. 22-23)
This invoice is closed at the sum of:
sixty thousand Algerian dinars.

Balance invoice, on delivery:

INVOICE                                   No. INV-2026-0041
                                          Date: 25/09/2026
                                          Quote ref.: QUO-2026-0030

Description                                              Amount
Visual identity redesign (logo, style guide, templates)  200,000.00
Deposit received (invoice INV-2026-0033)                 -60,000.00

Total due                                           140,000.00 DZD
VAT not applicable — auto-entrepreneur regime (Law No. 22-23)
This invoice is closed at the sum of:
one hundred and forty thousand Algerian dinars.

Point to watch: each invoice enters the turnover on its collection date. The deposit counts as soon as it is received.

Before sending: the checklist

  1. The number follows on from the previous one, with no gap.
  2. The civil name and card number appear, even if you use a trade name.
  3. Each line states what, how much and at what price.
  4. A single total, in dinars, followed by the mention of Law 22-23.
  5. The amount in words matches the total.
  6. The payment method and due date are shown; the stamp duty is calculated if the client pays in cash.
  7. The PDF is dated the day it is sent and archived.

Blank template or software?

Copying the template into a word processor works for the first few invoices. The limits show up quickly: a skipped number, a wrong amount in words, an old document edited after it was sent. A tool built for the status avoids these mistakes: MyHissab assigns the number, adds your auto-entrepreneur identifiers and the legal mention, writes the amount in words in French or Arabic, and calculates the stamp duty on cash payments. The first invoice tutorial shows the five-minute walkthrough; the auto-entrepreneur invoice in Algeria page summarizes what the app checks for you.

This information is provided for practical purposes and reflects the texts in force on the update date. It does not replace advice from the ANAE, the tax administration or a professional. Always check the latest version of the official texts.

Official sources

Texts and bodies consulted for this guide. For any formal procedure, these sources prevail.

From theory to your first invoice.

MyHissab applies these rules automatically: legal mention, amount in words, revenue caps. Free, no credit card.

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