Invoice INV-2513
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-2513 |
| Date | 2026-07-13 |
| Job ref | JOB-2614 |
| Vehicle | BP69 BHA |
Bill to
Aisha Morris
50 Queens Road
AB4 5US
07759 106540
Status
PAID · card
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Avon ZT7 225/40R18 (fitted) | 1 | £117.43 | £117.43 |
| Wheel Balancing | 1 | £8.00 | £8.00 |
| Fitting, valve & balance | 1 | £0.00 | £0.00 |
| Net | £104.53 |
| VAT @ 20% | £20.90 |
| Total | £125.43 |