Document text
VAT invoice
[BUSINESS NAME]
[ADDRESS]
VAT registration no.: [GB 123 4567 89]
To: [CUSTOMER NAME], [ADDRESS]
Invoice no.: [NUMBER] · Date of issue: [DATE] · Time of supply (tax point): [DATE]
Description Quantity Unit price (excl. VAT) VAT rate Amount (excl. VAT)
[GOODS OR SERVICE] [QTY] £[PRICE] [RATE] % £[AMOUNT]
Total excluding VAT: £[AMOUNT]
Cash discount offered: [RATE] % [OR NONE]
Total VAT: £[AMOUNT]
Total payable: £[AMOUNT]
[IF APPLICABLE: “reverse charge” / MARGIN SCHEME REFERENCE]
Payment due by [DATE] to [BANK DETAILS].
For me
[ ] Number follows the last one
[ ] VAT number and total VAT in sterling
[ ] Copy kept with VAT records