Bill To:

[Client's Business Name]
[Client's Business Address Line 1]
[Client's Business Address Line 2]
[Client's Business Address Line 3]
Reg nr: [Client's Business Registration Number]
VAT nr: [Client's Business VAT Number]
 Invoice Date: 04/03/2021
Due Date: 19/03/2021
Invoice # 326
Description Qty Unit Price Subtotal
your products 10 100.00 1,000.00
your services 3 200.00 600.00
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
ONE THOUSAND NINE HUNDRED TWENTY GBP AND 00 PENNIES
Subtotal £1,600.00
VAT(20.00%) £320.00
Total £1,920.00
[Your Business Name]
Reg nr: [Your Business Registration Number]
VAT nr: [Your Business VAT Number]
 [Your business address line 1]
[Your business address line 2]
[Your business address line 3]
Phone: [Your Business Phone Number]
[Your Business Payment Details]

[Your Business Payment Details]