INVOICE

INVOICE   DEMO SUBCONTRACTOR LIMITED   Invoice No.    :   INV001/2024 Invoice Date   :   19/09/2023 Invoice Ref.   :   ABD 12323   NINo.   :   - UTR   :   98765 43210 CRN   :   MT4423456 VAT No.   :   GB 12345     1 Acacia Avenue   Epsom   EP1 3SO   United Kingdom   Phone: 020 8731 9981   Fax: 020 8731 9982   Email: subcontractor@email.com Billing Address :     Delivery Address : DEMO CONTRACTOR LIMITED 199 Claremont Road Cricklewood Birmingham BB1 2RR Phone: 020 8651 9621 Fax:: 020 8651 9622 Email: contractor@email.com     DEMO CONTRACTOR LIMITED 199 Claremont Road Cricklewood Birmingham BB1 2RR Phone: 020 8651 9621 Fax:: 020 8651 9622 Email: contractor@email.com   Description Sub Total (£) Total (£)     Labour Charge - 300.00     Materials Cost - 200.00     VAT Total - 0.00     Other Payment 1 30.00 -     Other Payment 2 10.00 -     Total for Other Payment - 40.00     Other Deduction 1 10.00 -     Other Deduction 2 10.00 -     Total of Other Deduction - 20.00   Total Invoiced (£) :  £ 560.00     Amount in words : Five Hundred and Sixty Pounds Only   Invoice Terms : Payment should be made before 1st Oct 08