Invoice
Non-VAT invoice
From
[Your legal name]
[Trading name, if used]
[Business address / address for legal documents]
[Contact details]
Invoice details
Invoice number: [Unique reference]
Invoice date: [Date]
Supply date: [Date]
Agreed due date: [Date]
Bill to
[Customer name]
[Customer billing address]
Work reference
[Job / quote reference and work-site address, if helpful]
[Purchase order reference, if required]
| Description | Quantity | Unit price £ | Amount £ |
|---|---|---|---|
| [Approved work or item] | [Qty] | [Price] | [Amount] |
| [Approved work or item] | [Qty] | [Price] | [Amount] |
Total invoice £[Total]
Payments already received £[Amount]
Balance to pay £[Balance]
Payment instructions
[Agreed payment method and instructions]
Payment reference: [Invoice reference]
[Who to contact with an invoice query]