1
Invoices
£1,650.00
Net Sales (ex VAT)
£330.00
VAT Due (20%)
£1,980.00
Total (inc VAT)
Invoices in 2026-Q2 (2026-07-01 to 2026-09-30)
| Invoice | Date | Customer | Net (ex VAT) | VAT | Total |
|---|---|---|---|---|---|
| INV-2026-0001 | 2026-07-24T15:50:14.642Z | Mr Anthony Jones | £1,650.00 | £330.00 | £1,980.00 |
| TOTALS | £1,650.00 | £330.00 | £1,980.00 | ||