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INV-2446INV-2444
Deposit invoice · Job 4034

INV-2445

SentPosted to Xero

Halcombe Physiotherapy, 28 North Street, Bristol. Job 4034, physiotherapy clinic fit-out, booked; Gareth Price runs it. Sent Wed 7 Oct, due Fri 6 Nov.

Total inc VAT
£13,081.50
Net
£11,475.00
Job 4034What Ian sees
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2445
Date
Wed 7 Oct
Due
Fri 6 Nov
Job
4034
Bill to
Halcombe Physiotherapy
For the attention of Ian Ashman. 28 North Street, Bristol
For
Physiotherapy clinic fit-out
Clinic, Bristol
DescriptionAmount
Deposit: 25% of the agreed price
Agreed price £45,900 ex VAT
£11,475.00
Net£11,475.00
Less 5% retention, held until the defects period ends-£573.75
VAT at 20%£2,180.25
Total due£13,081.50
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2445. Payment terms: 30 days. Posted to Xero when it was sent; Xero is the ledger.
Sending, payment and Xero
Sent to the client and posted to Xero
Wed 7 Oct, 16:00
Payment due, in 22 days
Fri 6 Nov
Job 4034 billing
Stages of £45,900: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2445 · Depositsent 7 Oct£11,475.00Sent
Agreed price£45,900.00
Extras billed£0.00
Extras approved, not billed£0.00
Invoiced so far, ex VAT£11,475.00
Retention held so far£573.75
Client
Halcombe Physiotherapy
Ian Ashman · 0117 496 0761
28 North Street, Bristol
Commercial client: 30-day terms, 5% retention on stage invoices. The client sees every sent invoice in their portal, with its lines.
Open their portal view