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INV-1019
IssuedApex Logistics · raised on completion of job J-2002
From
Arcus
Unit 4, Foundry Park, Sheffield, S1 2AB
hello@arcusfire.co.uk · 0114 000 0000
BAFE SP203-1 / 0000
Bill to
Apex Logistics
Maria Santos
Issue date
19 May
Due date
18 Jun
Total
£13,860
Outstanding
£13,860
| Description | Qty | Amount |
|---|---|---|
| Apollo Orbis Optical | 44 | £2,567 |
| Apollo Standard Base | 44 | £244 |
| Generic Fixings Pack | 44 | £122 |
| Apollo Discovery Multisensor | 8 | £644 |
| C-TEC Call Point CP3 | 6 | £183 |
| Hochiki Sounder Beacon | 10 | £806 |
| Apollo I/O Interface Unit | 3 | £300 |
| Install engineer (day rate) | 4 | £1,778 |
| Commissioning engineer (day rate) | 2 | £1,056 |
| 2-loop addressable control panel | 1 | £889 |
| FP200 Gold fire cable (per m) | 994 | £2,761 |
| Fixings & sundries pack | 6 | £200 |
Subtotal£11,550
VAT (20%)£2,310
Total£13,860
Payment terms
Net 30 · Company defaultResolved by hierarchy: invoice override → client → company default (each overrides the one above).
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Apex Logistics
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Paid
£0
Credits
£0
Outstanding
£13,860
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