INV-0008
SentHalewood Grange Developments Ltd · JOB-0008 — Plot 12, Halewood Grange — heating first fix
Issued 14 Oct 2026 · Due 28 Oct 2026
1 line (£180.00) is not categorised as labour or materials, so the CIS deduction is being taken from the whole of that line.
| Description | Qty | Unit | Unit price | VAT | Category | Line total | |
|---|---|---|---|---|---|---|---|
| Description | Qty | Unit | Unit price | VAT | Line 01Category | Line total£2,065.00 | |
| Description | Qty | Unit | Unit price | VAT | Line 02Category | Line total£2,380.00 | |
| Description | Qty | Unit | Unit price | VAT | Line 03Category | Line total£180.00 | |
| Description | Qty | Unit | Unit price | VAT | New lineCategory | Line total |
Totals
- Subtotal
- £4,625.00
- Reverse charge VAT
- £0.00
- Total
- £4,625.00
- Liable to CIS deduction
- £2,245.00
- Qualifying materials
- £2,380.00
- CIS deduction (20%)
- −£449.00
- Net payable
- £4,176.00
- Amount paid
- £0.00
- Balance outstanding
- £4,176.00
Reverse charge: VAT Act 1994 Section 55A applies Customer to account for the VAT shown to HMRC.
Payment
£4,176.00 outstanding.
Notes
CIS deducted from labour at 20%. Materials are not deducted from.