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Progress invoice · Job 4011

INV-2451

SentPosted to Xero

Quillan Dental Care, 72 Cheltenham Road, Bristol. Job 4011, dental practice: reception and three surgeries, in progress; Gareth Price runs it. Sent Wed 14 Oct, due Fri 13 Nov.

Total inc VAT
£64,125.00
Net
£56,250.00
Job 4011What Alison sees
Larchfield Interiors
Larchfield Interiors Ltd
Unit 4, Feeder Road Trade Park, Bristol BS2
VAT GB 402 7718 25 · 0117 496 0381
Invoice
INV-2451
Date
Wed 14 Oct
Due
Fri 13 Nov
Job
4011
Bill to
Quillan Dental Care
For the attention of Alison Ashman. 72 Cheltenham Road, Bristol
For
Dental practice: reception and three surgeries
Clinic, Bristol
DescriptionAmount
Progress: 50% of the agreed price
Agreed price £112,500 ex VAT
£56,250.00
Net£56,250.00
Less 5% retention, held until the defects period ends-£2,812.50
VAT at 20%£10,687.50
Total due£64,125.00
Pay by bank transfer to Larchfield Interiors Ltd, quoting INV-2451. 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 14 Oct, 16:00
Payment due, in 29 days
Fri 13 Nov
Job 4011 billing
Stages of £112,500: 25% deposit, 50% progress, 25% on completion, plus extras
List →
INV-2389 · Depositsent 22 Jul, paid 11 Aug£28,125.00PaidINV-2451 · Progresssent 14 Oct£56,250.00Sent
Agreed price£112,500.00
Extras billed£0.00
Extras approved, not billed£1,180.00
Invoiced so far, ex VAT£84,375.00
Retention held so far£4,218.75
V-4011-1: Two extra data points and a fused spur in surgery 2, £1,180, goes on the next stage invoice
Client
Quillan Dental Care
Alison Ashman · 0117 496 0867
72 Cheltenham Road, 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