INV-0009
SentBrackworth Construction Ltd · JOB-0012 — Marsden House refurbishment — heating, phase 1
Issued 15 Oct 2026 · Due 29 Oct 2026
| Description | Qty | Unit | Unit price | VAT | Category | Line total | |
|---|---|---|---|---|---|---|---|
| Description | Qty | Unit | Unit price | VAT | Line 01Category | Line total£645.00 | |
| Description | Qty | Unit | Unit price | VAT | Line 02Category | Line total£3,245.00 | |
| Description | Qty | Unit | Unit price | VAT | Line 03Category | Line total£1,864.00 | |
| Description | Qty | Unit | Unit price | VAT | Line 04Category | Line total£240.00 | |
| Description | Qty | Unit | Unit price | VAT | New lineCategory | Line total |
Totals
- Subtotal
- £5,994.00
- Reverse charge VAT
- £1,198.80
- Total
- £5,994.00
- Liable to CIS deduction
- £3,890.00
- Qualifying materials
- £2,104.00
- CIS deduction (20%)
- −£778.00
- Net payable
- £5,216.00
- Amount paid
- £0.00
- Balance outstanding
- £5,216.00
Reverse charge: VAT Act 1994 Section 55A applies Customer to account for the VAT shown to HMRC.
Payment
£5,216.00 outstanding.
Notes
Phase 1 of three. CIS deducted from labour at 20%; the domestic reverse charge applies to the VAT.