Foundry
Foundry

Notifications

Sample data - see the notifications skill.

Invoice

An invoice as a printable document, and the list row that leads to it. Surveyed from the invoice screens in Patient Manager and PO Manager (see docs/SCOPE.md, Phase 17). Every amount is a decimal string added up with bcmath, never a float, and VAT is shown by rate. The companies and bank details are invented.

Invoices

Invoice Client Due Total Balance Status
INV-2026-0042 Brightwater Community Clinic £2,777.00 £2,777.00 Sent
INV-2026-0039 Harlow & Pike Solicitors £1,656.00 £0.00 Paid
INV-2026-0035 Northfield Primary Care Network £3,300.00 £2,300.00 Overdue
INV-2026-0044 Willow Rehab Services £360.00 £360.00 Draft

INV-2026-0035

Invoice INV-2026-0035

Issued

Overdue

From

Foundry Demo Ltd
1 Example Street
Sheffield
S1 2AB
VAT no. GB000000000 (example)

Bill to

Northfield Primary Care Network
Northfield Health Centre
Bedford
MK40 1AA
Invoice number
INV-2026-0035
Due date
Description Qty Unit price VAT rate Amount
Data protection review 1 £2,400.00 20% £2,400.00
Policy template pack 1 £350.00 20% £350.00

Payment details

Account name
Foundry Demo Ltd
Bank
Example Bank plc
Sort code
00-00-00
Account number
00000000
Payment reference
INV-2026-0035

These are example details, reserved for demonstrations. They are not a real account.

Notes

A part payment of £1,000.00 was received on 12 August 2026. The balance is now overdue.

Subtotal (before VAT)
£2,750.00
VAT at 20%
£550.00
Total
£3,300.00
Paid
£1,000.00
Balance due
£2,300.00

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About this page

Invoice

Pick an invoice from the list to see it as a document. Every figure is worked out from the lines in exact pounds and pence, and the VAT is split by rate. Use Print to get a clean page without the menus.

Without a mouse

Every control on this site works from the keyboard, including this panel (Escape closes it). Anything you can drag also has a menu or form that does the same thing.

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