| DEMO COMPANY NAME |
|
|
Invoice No. |
: |
INV001/2024 |
|
Invoice Date |
: |
28/05/2023 |
|
Project Name |
: |
Olympic 2012 |
|
Invoice Period |
: |
20/05/2023 to 26/05/2023 |
|
VAT Ref. No. |
: |
GB 12345 |
|
| |
Network House |
| |
Middlesex, |
| |
UB8 2RR, |
| |
United Kingdom |
| |
Phone: 020 8731 9981 |
| |
Fax: 020 8922 3402 |
| |
Email: democo@democo.com |
|
Billing Address : |
|
|
Delivery Address : |
| |
|
|
|
DEMO CUSTOMER NAME
1 Acacia Avenue
EP1 3SO
Birmingham BB1 2RR
Phone: 020 8651 9621
Fax:: 020 8651 9622
Email: client@democo.com |
|
|
DEMO CUSTOMER NAME
1 Acacia Avenue
EP1 3SO
Birmingham BB1 2RR
Phone: 020 8651 9621
Fax:: 020 8651 9622
Email: client@democo.com |
| |
Description |
No of Hrs |
Rate (£) |
Amount (£) |
|
| |
Timesheet |
| |
Standard |
16.00 |
22.00 |
352.00 |
|
| |
Consultant |
34.00 |
1.00 |
34.00 |
|
| |
Standard (overtime) |
24.00 |
33.00 |
792.00 |
|
| |
Consultant (overtime) |
7.00 |
1.50 |
10.50 |
|
| Total : |
1188.50 |
|
| VAT @ 5.00% : |
59.42 |
|
| Timesheet Total : |
1247.92 |
|
| |
| |
Expenses |
| |
Airfare - Non-Taxable & Non NI |
- |
- |
146.00 |
|
| |
Telephone - Taxable & NI |
- |
- |
48.00 |
|
| Expenses Total : |
194.00 |
|
| |
| Amount Due in this Invoice : |
£ 1441.92 |
|
| |
|
|
| Amount in words : |
| Pounds One Thousand Four Hundred Forty One And Pence Ninety Two Only |
| |
|
|
|