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The document is an invoice for electrical work done over the course of a week. It provides details of the labor costs for each day of work, totaling £1,290. After deductions of £258, the total amount to pay is £1,032.

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Oana Alina
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21 views4 pages

Blank Invoice 2 3 2 3 6 1 5 1

The document is an invoice for electrical work done over the course of a week. It provides details of the labor costs for each day of work, totaling £1,290. After deductions of £258, the total amount to pay is £1,032.

Uploaded by

Oana Alina
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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NAME: ILIE IULIAN DUMITRU

Address: 7CLARENCE ROAD


E17 6AG
(YOUR ADDRESS HERE)

Mob: 7437019253
UTR: 1598767346
NI: SS676131D

Bill To:
HK Electrical Services Ltd
C/O Intelematics Europe Ltd
Lower Ground Floor
90 Long Acre
Covent Garden
London
WC2E 9RA

Labour
JOB REFERENCE DETAILS
DAY DATE (Work location) (E.g. Plot Number, details of any overtime)

MON 17_05_2021 Broadwey day work +1,5 hours

TUES Broadwey day work

WEDS Broadwey

THURS Broadwey 1st fix 6_10_05 _3 bedroom

FRI Broadwey 2nd fix 4_05_03-2bedroom

SAT Broadwey day work

SUN

SUBTOTAL

Materials (e.g. Parking, Site Audit Pro)


DETAILS

ß Click to add materials


CIS DEDUCTIONS

TOTAL TO PAY

Payment Advice:
Bank: BARCLAYS
Account Name: I D ILIE
Account No.: 80806749
Sort Code: 20-26-21

THANK YOU FOR YOUR BUSINESS


INVOICE
DATE:
7/21/2019

INVOICE #
157

AMOUNT

£ 190.00

£ 160.00

£ 530.00

£ 250.00

£ 160.00

£ 1,290.00

AMOUNT

£ -

£ -

£ -

£ -
£ 258.00

£ 1,032.00

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