Invoice INV-2593
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-2593 |
| Date | 2026-08-06 |
| Job ref | JOB-2698 |
| Vehicle | GU18 KPX |
Bill to
Ryan Hussain
136 Albert Road
AB8 5EP
07818 432789
Status
PAID · 2026-08-06 · cash
| Description | Qty | Unit (inc VAT) | Amount |
|---|---|---|---|
| Davanti DX640 255/35R19 (fitted) | 1 | £111.32 | £111.32 |
| Wheel Balancing | 1 | £8.00 | £8.00 |
| Fitting, valve & balance | 1 | £0.00 | £0.00 |
| Net | £99.43 |
| VAT @ 20% | £19.89 |
| Total | £119.32 |