Invoice INV-2026-0042
Issued
Status: Sent
From
Foundry Demo Ltd1 Example Street
Sheffield
S1 2AB
VAT no. GB000000000 (example)
Bill to
Brightwater Community ClinicUnit 4, Mill Lane
Leeds
LS1 4XY
| Description | Qty | Unit price | VAT rate | Amount |
|---|---|---|---|---|
| Accessibility audit, 3 pages | 3 | £450.00 | 20% | £1,350.00 |
| Remediation workshop (hours) | 7.5 | £95.00 | 20% | £712.50 |
| Printed quick-reference cards | 40 | £1.25 | 0% | £50.00 |
| Venue hire, per half day | 2 | £120.00 | 5% | £240.00 |
Payment details
- Account name
- Foundry Demo Ltd
- Bank
- Example Bank plc
- Sort code
- 00-00-00
- Account number
- 00000000
- Payment reference
- INV-2026-0042
These are example details, reserved for demonstrations. They are not a real account.
Notes
Payment is due within 30 days. Please quote the invoice number as your payment reference.
- Subtotal (before VAT)
- £2,352.50
- VAT at 20%
- £412.50
- VAT at 5%
- £12.00
- VAT at 0%
- £0.00
- Total
- £2,777.00
- Paid
- £0.00
- Balance due
- £2,777.00