[PERSON_NAME]
[PERSON_ADDRESS]
To:
[COMPANY_NAME]
[COMPANY_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 see Frank at XYZ Ltd in Croydon as 35 milesNo VAT16.10
16 Nov 20188.5 hours at 21.34 per hour laying steel in HarrowStandard181.39
Total Net 197.49
VAT at 20% 36.28
Total Gross £233.77
Gross Income 181.39
CIS Tax at 20% -36.28
Payable Income 145.11
Payable Expense 16.10
Payable VAT 36.28
Total Payable £197.49

Please make your payment to:
Bank Name: [PERSON_BANK_NAME]
Account Name: [PERSON_ACCOUNT_NAME]
Account Number: [PERSON_ACCOUNT_NUMBER]
Bank Sort Code: [PERSON_BANK_SORT]
VAT Registration: [PERSON_VAT_REG]
Company Registration: [PERSON_COM_REG]
Payment Terms: [INVOICE_TERM]
Status: [INVOICE_STATE]
Document: PID.   Edition 181202.