Invoice INV-2026-0035
Issued
Status: Overdue
From
Foundry Demo Ltd1 Example Street
Sheffield
S1 2AB
VAT no. GB000000000 (example)
Bill to
Northfield Primary Care NetworkNorthfield Health Centre
Bedford
MK40 1AA
| 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