Invoice INV-2559
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-2559 |
| Date | 2026-07-27 |
| Job ref | JOB-2663 |
| Vehicle | JK69 GNJ |
Bill to
Steve Taylor
128 Church Lane
AB2 9UA
07679 857364
Status
PAID · 2026-07-27 · cash
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| MOT Test | 1 | £50.00 | £50.00 |
| Net | £41.67 |
| VAT @ 20% | £8.33 |
| Total | £50.00 |