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INV-2451INV-2449
Deposit invoice · Job 4038

INV-2450

SentPosted to Xero

Calloway Brooke Accountants, 132 North Street, Bristol. Job 4038, office fit-out, ground floor, booked; Gareth Price runs it. Sent Mon 12 Oct, due Wed 11 Nov.

Total inc VAT
£12,369.00
Net
£10,850.00
Job 4038What Emma sees
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2450
Date
Mon 12 Oct
Due
Wed 11 Nov
Job
4038
Bill to
Calloway Brooke Accountants
For the attention of Emma Iles. 132 North Street, Bristol
For
Office fit-out, ground floor
Office, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £43,400 ex VAT
£10,850.00
Net£10,850.00
Less 5% retention, held until the defects period ends-£542.50
VAT at 20%£2,061.50
Total due£12,369.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2450. Payment terms: 30 days. Posted to Xero when it was sent; Xero is the ledger.
Sending, payment and Xero
Sent to the client and posted to Xero
Mon 12 Oct, 16:00
Payment due, in 27 days
Wed 11 Nov
Job 4038 billing
Stages of £43,400: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2450 · Depositsent 12 Oct£10,850.00Sent
Agreed price£43,400.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£10,850.00
Retention held so far£542.50
Client
Calloway Brooke Accountants
Emma Iles · 0117 496 0416
132 North Street, Bristol
Commercial client: 30-day terms, 5% retention on stage invoices. The client sees every sent invoice in their portal, with its lines.
Open their portal view