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Invoice #INV08134490

Invoice Information
Invoice Number
INV08134490
Invoice Date
2024-11-18
Due Date
2024-11-26
Currency
GBP
Processed On
2025-05-08 11:06
Financial Summary
Subtotal
GBP 616.11
Tax Total
GBP 113.03
Grand Total
GBP 729.14
Seller Information

Ei Group Ltd

3 Monkspath Hall Road, Solihull, West Midlands, B90 4SJ

03333 202085

Tax ID: 670 3131 67

Buyer Information

Peace Nation Ltd

Frog, 65 High Street, Bidford-on-Avon, Alcester, Warwickshire, B50 4BG

Invoice Items
5 items
Description Quantity Unit Price Tax Rate Tax Amount Total
Commercial Rent 25/11/24 - 01/12/24 1.00 GBP 458.66 20.00% GBP 91.73 GBP 458.66
Domestic Rent 25/11/24 - 01/12/24 1.00 GBP 50.96 0.00% GBP 0.00 GBP 50.96
Buildings Insurance 25/11/24 - 01/12/24 1.00 GBP 61.18 20.00% GBP 12.24 GBP 61.18
Cellar Cooling Maintenance 25/11/24 - 01/12/24 1.00 GBP 13.12 20.00% GBP 2.62 GBP 13.12
Compliance Testing 25/11/24 - 01/12/24 1.00 GBP 32.19 20.00% GBP 6.44 GBP 32.19
Tax Breakdown
Tax Type Rate Amount
VAT 20.00% GBP 113.03
Exempt 0.00% GBP 0.00
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