Invoice INV-2563
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-2563 |
| Date | 2026-07-28 |
| Job ref | JOB-2667 |
| Vehicle | DC20 MLN |
Bill to
Usman Turner
91 Victoria Street
AB3 3SZ
07506 828310
Status
OVERDUE · 2026-07-28 · card
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Falken Ziex ZE310 235/55R18 (fitted) | 1 | £117.41 | £117.41 |
| Fitting, valve & balance | 1 | £0.00 | £0.00 |
| Net | £97.84 |
| VAT @ 20% | £19.57 |
| Total | £117.41 |