Invoice Details

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Seller Information
Company: Louwis Groundworks Ltd
Address: Dalkeith, Heol Tai Mawr, Merthyr Tydfil, CF48 1LN
Phone: N/A
Email: N/A
Tax ID: N/A
Buyer Information
Company: DT Contracting
Address: N/A
Phone: N/A
Email: N/A
Tax ID: N/A
Invoice Details
Invoice Number: 8076
Invoice Date: March 24, 2026
Due Date: N/A
Currency: GBP
Upload Date: April 27, 2026 at 10:57 AM
Amount Summary
Subtotal: $20,248.00
Discount: $4,049.60
Tax Total: $4,049.60
Grand Total: $20,248.00
Sent to Xero: No
Invoice Items 3
Item Code Description Quantity Unit Price Tax Rate Tax Amount Total Price
N/A works completed as daywork sheet 1 8.3.26 1.00 $6,575.75 0% $0.00 $6,575.75
N/A works completed as daywork sheet 2 15.3.26 1.00 $6,499.75 0% $0.00 $6,499.75
N/A works completed as daywork sheet 3 22.3.26 1.00 $7,172.50 0% $0.00 $7,172.50
Tax Breakdown 1
Tax Type Tax Rate Tax Amount
VAT N/A $4,049.60