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Issuing Estimates, Invoices, and Receipts for Apps (Corporate Use)

Hello,

I would like to ask a question regarding documentation related to app sales.

Currently, I’m researching the sales process for an app and realized that I lack sufficient understanding when it comes to creating official documents such as estimates, invoices, and receipts — especially when dealing with corporate clients.

In our company’s case, we can issue documents based on the net revenue (after platform fees are deducted). However, when issuing these documents to a client, would it be more appropriate to include a breakdown showing both the platform fee and the app usage fee?

I would greatly appreciate any insights or examples of how others have handled similar situations.

Thank you in advance.

Issuing Estimates, Invoices, and Receipts for Apps (Corporate Use)
 
 
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