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Invoice№ 2113
FromVoltline ElectricalSam AchebeReading RG1sam@voltline.co.uk07700 900276voltline.co.ukVAT GB 124 9310 16Bill toNorthwind Partners LLPDaniel Huang20 St Andrew Sq, Edinburgh EH2 1AFfinance@example.com
Invoice
INV-2113
Issued
15 Oct 2026
Due
29 Oct 2026
DescriptionQtyPriceAmount
Consumer unit upgrade (18th edition)1£695.00£695.00
EV charger supply and install, 7kW1£950.00£950.00
EICR certificate1£160.00£160.00
How to payBank transfer to Voltline ElectricalSort code 00-00-00 · Account 00000000Please use the invoice number as your reference.

Payment within 14 days, please. Thank you for your business.

Subtotal£1,805.00
VAT 20%£361.00
Total due£2,166.00
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What it's for
£695.00
£950.00
£160.00
VAT£2,166.00
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