Invoice Template
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1INVOICE
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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Parent category: Business