Invoice # 424

[Your Business Name] BILL TO

[Your Business Address Line 1] [Client's Business Name]
[Your Business Address Line 2] [Client's Business Address Line 1]
[Your Business Address Line 3] [Client's Business Address Line 2]
Reg nr: [Your Business Registration Number] [Client's Business Address Line 3]
VAT nr: [Your Business VAT Number] Reg nr: [Client's Business Registration Number]
Phone: [Your Business Phone Number] VAT nr: [Client's Business VAT Number]

Invoice Date: 11/01/2021

[Your Payment Details] Due Date: 26/01/2021

DESCRIPTION QTY UNIT PRICE SUBTOTAL VAT

building materials 5 588.00 2,940.00 588.00 (20.00%)
building services 1 2,190.00 2,190.00 438.00 (20.00%)

SUBTOTAL £5,130.00
SIX THOUSAND ONE HUNDRED FIFTY SIX GBP AND 00 PENNIES
VAT £1,026.00
Total £6,156.00