Invoice INV-2512
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-2512 |
| Date | 2026-07-13 |
| Job ref | JOB-2613 |
| Vehicle | LJ71 TUU |
Bill to
Aisha Cooper
70 Station Road
AB7 4YG
07790 864078
Status
PAID · 2026-07-13 · cash
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Davanti DX640 205/60R16 (fitted) | 1 | £74.50 | £74.50 |
| Wheel Balancing | 1 | £8.00 | £8.00 |
| Fitting, valve & balance | 1 | £0.00 | £0.00 |
| Net | £68.75 |
| VAT @ 20% | £13.75 |
| Total | £82.50 |