Invoice
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Invoice Number: 3
Invoice Date: 29/02/2024
Invoice
Conference Demo
Invoice To Remit To
Demo Contact Demo Company Demo Business Park Demosville DEM0 123 United Kingdom Demo Venue Demo Lane Demo Town Demoshire DEM0 123 p: 01234 567890 e: sales@events500.com
Cost Summary
Date(s)
Quantity
Unit
Unit Price
Net
VAT
Total
Half day room hire
29/02/2024
1
1
£500.00
£416.67
£83.33
£500.00
Tea, Coffee and pastries (1 serving)
29/02/2024
50
1
£3.95
£164.58
£32.92
£197.50
2 course restaurant lunch
29/02/2024
50
1
£14.95
£622.92
£124.58
£747.50
Total Charges
£1,204.17
£240.83
£1,445.00
Pay Remaining Balance

SETTLEMENT TERMS: Payment due within 14 days from the date of the invoice.

BACS Payment:     Account No. 12345678    Sort Code: 12-34-56

Cheques made payable to: Demo Venue Ltd.

VAT Registration No: 123456789