Invoice INV-2501
Your Company Ltd
Wheels · Tyres · MOT · Servicing · trading as Your Garage Name
Your Street, Your Town, AB1 2CD
0161 000 0000 · [email protected]
INVOICE
| Invoice no. | INV-2501 |
| Date | 2026-07-09 |
| Job ref | JOB-2601 |
| Vehicle | BT20 MSR |
Bill to
Sarah Walker
82 Grange Avenue
AB8 2BT
07471 796984
Status
PAID · 2026-07-09 · card
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Roadstone N Blue HD Plus 205/55R16 (fitted) | 4 | £71.53 | £286.12 |
| Fitting, valve & balance | 4 | £0.00 | £0.00 |
| Net | £238.43 |
| VAT @ 20% | £47.69 |
| Total | £286.12 |