[SUPPLIER_NAME]
[SUPPLIER_ADDRESS]
To:
[CLIENT_NAME]
[CLIENT_ADDRESS]		 Our Ref: [INVOICE_KEY]
Tax Point Date: [INVOICE_TPD]
Invoiced Date : [INVOICE_DATE]
Sales Invoice Number [INVOICE_NUMBER]

[INVOICE_MESSAGE]
 Date DescriptionVATAmount
14 Nov 2018Business Trip. Trip to get steelwork from XYZ Ltd in Croydon as 35 milesNo VAT16.10
16 Nov 2018AOV Delivered. Work package 8 as AOV hole in 2nd and 3rd floorsStandard2345.00
Total Net 2361.10
VAT at 20% 469.00
Total Gross £2830.10

Please make your payment to:
Bank Name: [SUPPLIER_BANK_NAME]
Account Name: [SUPPLIER_ACCOUNT_NAME]
Account Number: [SUPPLIER_ACCOUNT_NUMBER]
Bank Sort Code: [SUPPLIER_BANK_SORT]
VAT Registration: [SUPPLIER_VAT_REG]
Company Registration: [SUPPLIER_COM_REG]
Payment Terms: [INVOICE_TERM]
Status: [INVOICE_STATE]
Document: CID.   Edition 181002.