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Your Export of Invoice 12345 has completed
Your Export of Invoice 12345 has completed
Your Export of Invoice 12345 has completed
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INV-5234
Invoice Date - Mon 1st Oct 2024
Due Date - Wed 31st Oct 2024
Customer Company Inc
1234 Birmingham Road
Solihull
Birmingham
West Midlands
B12 3CD
Your Company Inc
1234 Birmingham Road
Solihull
Birmingham
West Midlands
B12 3CD
Invoice Details
Reference
ABC123456789
Payment Reference
ABC123456789
PO Number
ABC123456789
Created by
John Doe
Item
Date
Quantity
Unit Price
VAT
Total Price
Detection Spot & Repair
Sun 30th Sep 2024
2
£400.00
0%
£800.00
Day Rate - Two man resource
Mon 1st Oct 2024
23
£24.53
0%
£563.96
E.O Traffic Management per job
Mon 1st Oct 2024
1
£69.99
20%
£83.99
Day Rate - Two man resource
Mon 1st Oct 2024
23
£24.53
0%
£563.96
Total = £563.96
Payment Information
Bank Name
Nationwide Business Account
Sort Code
00-00-00
Account Number
123456789