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Invoice #0113/25

Invoice Information
Invoice Number
0113/25
Invoice Date
2025-06-20
Due Date
2025-07-04
Currency
GBP
Processed On
2025-06-27 09:51
Financial Summary
Subtotal
GBP 125.00
Tax Total
GBP 25.00
Grand Total
GBP 150.00
Seller Information

G & R Plumbing & Heating Contractors LTD

Paddock View, Twycross Road, Sheepy Magna, Atherstone, CV9 3RT

07722 848733

gandrplumbing@live.co.uk

Tax ID: 197 1676 61

Buyer Information

The Crab & Cow

Main Street, Leire, Lutterworth, LE17 5HE

Invoice Items
2 items
Description Quantity Unit Price Tax Rate Tax Amount Total
Replace faulty basin tap to kitchen hand wash sink 1.00 GBP 90.00 20.00% GBP 18.00 GBP 90.00
Materials used 1.00 GBP 35.00 20.00% GBP 7.00 GBP 35.00
Tax Breakdown
Tax Type Rate Amount
VAT 20.00% GBP 25.00
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