Invoice INV-2579
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-2579 |
| Date | 2026-08-01 |
| Job ref | JOB-2684 |
| Vehicle | JK21 YNC |
Bill to
Laura Ahmed
59 Station Road
AB2 8AY
07772 928217
Status
PAID · card
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Bridgestone Turanza 6 205/60R16 (fitted) | 4 | £119.96 | £479.84 |
| Fitting, valve & balance | 4 | £0.00 | £0.00 |
| Net | £399.87 |
| VAT @ 20% | £79.97 |
| Total | £479.84 |