Door To Door Courier Services Ltd INVOICE

44 wingate road
Ilford Template Instructions
london Invoice template - Instructions
IG1 2JB
Moahussain@hotmail.com Template (Filled in)
7342046466 Click here for an example template

Invoice to: Invoice Date: 6/1/2020

DPD Group UK Ltd Invoice Number: 1
Roebuck lane Supplier ID: 18145 Click here for an example template
Smethwick Purchase Order:
West Midlands DUE DATE: 6/5/2020
B66 1BY

Description Route Driver name Qty1 Qty2 Total Qty Unit Price VAT % VAT Total
MONDAY 0 0 0 £ 2.00 20% £ - £ -
5/25/2020 0 0 £ 2.00 20% £ - £ -
TUESDAY Rehan 50 0 50 £ 2.00 20% £ 30.00 £ 150.00
5/26/2020 Jonathan 75 0 75 £ 2.00 20% £ 30.00 £ 150.00
WEDNESDAY Rehan 75 0 75 £ 2.00 20% £ 30.00 £ 150.00
Jonathan 75 0 75 £ 2.00 20% £ 30.00 £ 150.00
Mubashar 94 0 94 £ 2.00 20% £ 37.60 £ 188.00
5/27/2020 Bubacar Diallo 94 0 94 £ 2.00 20% £ 37.60 £ 188.00
THURSDAY £ - Rehan 75 0 75 £ 2.00 20% £ 30.00 £ 150.00
5/28/2020 Jonathan 109 0 109 £ 2.00 20% £ 43.60 £ 218.00
FRIDAY £ - Rehan 75 0 75 £ 2.00 20% £ 30.00 £ 150.00
Jonathan 112 0 112 £ 2.00 20% £ 44.80 £ 224.00
5/29/2020 Bubacar Diallo 82 0 82 £ 2.00 20% £ 32.80 £ 164.00
SATURDAY £ - Rehan 79 0 79 £ 2.00 20% £ 31.60 £ 158.00
5/30/2020 jonathan 83 0 83 £ 2.00 20% £ 33.20 £ 166.00
SUNDAY £ - Rehan 75 0 75 £ 2.00 20% £ 30.00 £ 150.00
Jonathan 75 0 75 £ 2.00 20% £ 30.00 £ 150.00
Mubashar 75 0 75 £ 2.00 20% £ 30.00 £ 150.00
5/31/2020 Bubacar Diallo 75 0 75 £ 2.00 20% £ 30.00 £ 150.00
Total 1378 0 1378

Congestion charge £ -
Sub Total £ 2,806.00
Total VAT £ 561.20

Total amount due £ 3,367.20

Payment should be made as per the agreed terms

Thank you for your business!

Registered Address: Contact Information Payment Details

Bank Name Haliofax bank
Sort-Code 110400
Account No. 11150868
Your Company Name INVOICE
77 Hammersmith Road
West Kensington Template Instructions
London, W14 0QH Invoice template - Instructions
Phone: 0208 668 381
Template (Filled in)
Click here for a blank template
To:
Buyer Ltd. Invoice Date: 3/24/2023
Billy Buyer Invoice Number: 1234
43 Customer Road Client Reference: Client_1 Click here for an example template
Manchester Purchase Order: A00342
M4 1HS
DUE DATE: 4/23/2023

Additional information
Add any additional instructions or terms here.

Description Qty Unit Unit Price VAT % VAT Total

Client work 5 h £ 60.00 20% £ 60.00 £ 360.00
Products 10 pcs £ 105.00 20% £ 210.00 £ 1,260.00

Sub Total £ 1,350.00

Total VAT £ 270.00

Total amount due £ 1,620.00

Payment should be made as per the agreed terms

Thank you for your business!

Registered Address: Contact Information Payment Details

77 Hammersmith Road Freddy Seller Bank Name Barclays PLC
West Kensington Phone: 0208 668 381 Sort-Code 20-84-12
London, W14 0QH Email: freddy@mycompany.co.uk Account No. 12345678
VAT No. GB123 4567 89 www.mycompany.co.uk