Invoice INV-2536
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-2536 |
| Date | 2026-07-21 |
| Job ref | JOB-2639 |
| Vehicle | GD21 NDF |
Bill to
David Ali
132 Queens Road
AB7 3TU
07772 361935
Status
PAID · 2026-07-21 · cash
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| MOT Test | 1 | £50.00 | £50.00 |
| Brakes | 1 | £0.00 | £0.00 |
| Net | £41.67 |
| VAT @ 20% | £8.33 |
| Total | £50.00 |