INVOICE

Your company name

Your address
Your contact details

Invoice Date:
Invoice No:

To:

Electronic Payment Details

XXXXXX Limited – A/C No. xxxxxx– Sort Code: xx xx xx
Thank you for your business.

SERVICES Amount
£
Date Details

VAT @ 20%
Total

EXPENSES Amount
£
Date Details

VAT @ 20%
Total

INVOICE TOTAL

Contract work plus expenses detailed

above. Amount due: £XXXX

PAYMENT TERMS
Total due amount should be paid within 14 days from the date of this
invoice by bank transfer to account details above.

(Co name) registered in England No xxxxxxx

VAT Reg No xxxxxxx
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(Co name) registered in England No xxxxxxx

VAT Reg No xxxxxxx
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(Co name) registered in England No xxxxxxx

VAT Reg No xxxxxxx