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INV-1024

Issued

Northgate Developments · raised on completion of job J-2007

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From
Arcus
Unit 4, Foundry Park, Sheffield, S1 2AB
hello@arcusfire.co.uk · 0114 000 0000
BAFE SP203-1 / 0000
Bill to
Northgate Developments
Sarah Hughes
Issue date
26 May
Due date
25 Jun
Total
£3,953
Outstanding
£3,953
DescriptionQtyAmount
Apollo Orbis Optical4£233
Apollo Standard Base4£22
Generic Fixings Pack4£11
Hochiki ESP Heat2£83
C-TEC Call Point CP32£61
Hochiki Banshee Sounder3£117
Install engineer (day rate)2£889
Commissioning engineer (day rate)1£528
2-loop addressable control panel1£889
FP200 Gold fire cable (per m)154£428
Fixings & sundries pack1£33
Subtotal£3,294
VAT (20%)£659
Total£3,953

Payment terms

Net 30 · Company default

Resolved by hierarchy: invoice override → client → company default (each overrides the one above).

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Northgate Developments

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Net 30

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£0

Credits

£0

Outstanding

£3,953

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