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INV-1023
IssuedGreenway NHS Trust · raised on completion of job J-2006
From
Arcus
Unit 4, Foundry Park, Sheffield, S1 2AB
hello@arcusfire.co.uk · 0114 000 0000
BAFE SP203-1 / 0000
Bill to
Greenway NHS Trust
Helen Ward
Issue date
27 May
Due date
26 Jun
Total
£15,593
Outstanding
£15,593
| Description | Qty | Amount |
|---|---|---|
| Apollo Orbis Optical | 46 | £2,683 |
| Apollo Standard Base | 46 | £256 |
| Generic Fixings Pack | 46 | £128 |
| Apollo Discovery Multisensor | 8 | £644 |
| C-TEC Call Point CP3 | 8 | £244 |
| Hochiki Sounder Beacon | 14 | £1,128 |
| Apollo I/O Interface Unit | 4 | £400 |
| Install engineer (day rate) | 5 | £2,222 |
| Commissioning engineer (day rate) | 2 | £1,056 |
| 2-loop addressable control panel | 1 | £889 |
| FP200 Gold fire cable (per m) | 1120 | £3,111 |
| Fixings & sundries pack | 7 | £233 |
Subtotal£12,994
VAT (20%)£2,599
Total£15,593
Payment terms
Net 30 · Company defaultResolved by hierarchy: invoice override → client → company default (each overrides the one above).
This invoice
Override
Greenway NHS Trust
Client default
Company default
Settings
Net 30Payments & credits
Paid
£0
Credits
£0
Outstanding
£15,593
Record payment
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