Invoice INV-2581
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-2581 |
| Date | 2026-08-03 |
| Job ref | JOB-2686 |
| Vehicle | TA22 UWV |
Bill to
Chris Khan
13 Bridge Road
AB7 5LU
07685 984214
Status
PAID · 2026-08-03 · card
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Davanti DX640 225/45R18 (fitted) | 4 | £103.42 | £413.68 |
| Fitting, valve & balance | 4 | £0.00 | £0.00 |
| Net | £344.73 |
| VAT @ 20% | £68.95 |
| Total | £413.68 |