INV-2026-0341.pdf
180 KB · 2 pagesINVOICE
Acme Builders Ltd
Invoice number: INV-2026-0341
Date: 04 April 2026
Due: 18 April 2026
Bill to: FLOD Projects
Line items:
- Project FLOD phase 1 — £42,000.00
Subtotal: £42,000.00
VAT (20%): £8,400.00
Total: £50,400.00
Payment terms: 14 days net
Retention percentage: 5%
Bank: Lloyds 30-92-77 / 11223344
Source email
FLOD Projects (IMAP)
Invoice INV-2026-0341 — Acme Builders
Acme Builders Ltd · Apr 4, 2026, 6:30 PM
Please find attached invoice INV-2026-0341 for £42,000.00 ex VAT (£50,400 inc VAT) for Project FLOD phase 1, payable 14 days net. Bank details on the invoice.
Kind regards,
Acme Builders Ltd
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