Builder Invoice - Residential Template

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Heritage Home Builders Ltd

45 Construction Way, Manchester, M4 2AA

accounts@heritagebuilders.co.uk

+44 161 123 4567

VAT Reg: GB 444 5555 66

Company No: 09876543

INVOICE

Invoice #: BUILD-2024-0892

Date: 30/10/2024

Due: 13/11/2024

Bill To:

Mr David Williams

78 Homeowner Street, Manchester, M20 3BB

Work ItemMaterialsLabourTotal
-£0.00£0.00£0.00
-£0.00£0.00£0.00
-£0.00£0.00£0.00
-£0.00£0.00£0.00
-£0.00£0.00£0.00
-£0.00£0.00£0.00
-£0.00£0.00£0.00
-£0.00£0.00£0.00
Subtotal:£25200.00
VAT (Standard Rate - 20%):£5040.00
Total (inc. VAT):£30240.00
Payment Information

Terms: 30% deposit paid (£9,000). Progress payments made on completion of key stages. Final payment (including 5% retention of £1,512) due on project completion and Building Control sign-off.

Bank: NatWest Bank

Account: 87654321

Sort Code: 60-00-01

Notes

Work completed as per quotation and approved plans. All materials meet British Standards. 10-year structural guarantee provided. Building Control certificates to follow within 14 days. Retention to be released upon final inspection and snagging completion.