Invoice For A Self Employed Worker
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1INVOICE
From
INVOICE NO
DATE:
UTR NUMBER
N.I NUMBER
Billing Address:
Unit Site Address :
Chefsxpress
Hauge House
2 Sewardstone Road
Waltham Abbey
Essex
EN9 1NA
WEEKENDING
SENT DATE
Date
DESCRIPTION
UNIT PRICE
AMOUNT
Chefs Fees for Hours worked =
Chefs Fees for Hours worked=
Chefs Fees for Hours worked =
Chefs Fees for Hours worked =
Chefs Fees for Hours worked =
Chefs Fees for Hours worked =
Chefs Fees for Hours worked=
BANK ACCOUNT DETAILS
BANK NAME
ACC NAME
SORT CODE
ACC NUMBER
SUBTOTAL
TOTAL DUE
CHEFS SIGNATURE.....................................
Make all cheques payable to
I CERTIFY THAT THE ABOVE PAYMENT REPRESENTS GROSS PAY INCLUDING INCOME TAX AND NATIONAL INSURANCE.
AS A SELF EMPLOYED WORKER I AM PERSONALLY RESPONSIBLE FOR THESE UNDERTAKINGS
THANK YOU FOR YOUR BUSINESS!
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