DM Plumbing Powered by TradesAdmin
TA-1004
Invoice number
Issued
18 April 2026
Due
25 April 2026
From
Dave Mitchell
DM Plumbing
Erith, London
+44 7700 900000
dave@dmplumbing.co.uk
To
Mrs. Harris
Greenwich, London
+44 7700 222222
harris.home@email.com
Job — Emergency leak repair + valve replacement
Labour £160.00
Materials — parts & fittings £40.00
Rubbish disposal £0.00
Total due £200.00
🏦 Pay by Bank Apple Pay 💳 Card 🏧 Bank Transfer
Payment is due by 25 April 2026. Late payments may incur statutory interest under the Late Payment of Commercial Debts Act 1998.
Invoice TA-1004 · DM Plumbing · Erith, London TradesAdmin
DM Plumbing
Dave Mitchell · Erith, London · +44 7700 900000
VAT Reg: GB 123 4567 89
VAT Invoice
TA-1003
Supplier
DM Plumbing
Dave Mitchell
Erith, London SE18
dave@dmplumbing.co.uk
VAT Reg: GB 123 4567 89
Customer
Oakview Developments Ltd
finance@oakview.dev
Canary Wharf, London E14
Company No: 09876543
Invoice date
18 Apr 2026
Tax point date
18 Apr 2026
Payment due
25 Apr 2026
Description Net amount VAT rate VAT amount Gross
Labour — first fix commercial unit, 14–18 Apr 2026 £1,400.00 20% £280.00 £1,680.00
Materials — copper fittings, pipe, solder, WRAS fittings £280.00 20% £56.00 £336.00
Net total £1,680.00
VAT @ 20% £336.00
Gross total £2,016.00
VAT Invoice — This document serves as a valid VAT invoice under HMRC regulations. VAT Registration Number: GB 123 4567 89. Retain for your records. Late payment interest may apply under the Late Payment of Commercial Debts (Interest) Act 1998.

Payment terms

30 days net from invoice date

Payment due by 18 May 2026

Bank transfer details

Sort code: 12-34-56

Account: 12345678

Reference: TA-1003

Invoice TA-1003 · DM Plumbing · VAT Reg GB 123 4567 89 TradesAdmin
⏱ Timesheet Invoice
DM Plumbing
Dave Mitchell · Erith, London · UTR: 1234567890
Timesheet
TA-1001
Subcontractor
Dave Mitchell
DM Plumbing
Erith, London
UTR: 1234567890
+44 7700 900000
Principal Contractor
Dean Properties Ltd
accounts@deanproperties.co.uk
Woolwich, London SE18
Company No: 07654321
Contractor Ref: DEAN-2604
Invoice date
18 Apr 2026
Period
14–18 Apr 2026
Contractor ref
DEAN-2604
Date Description Hours Rate Amount
Mon 14 Apr First fix plumbing — Unit 4A, Woolwich 8h £31.25/hr £250.00
Tue 15 Apr First fix plumbing — Unit 4A, Woolwich 8h £31.25/hr £250.00
Wed 16 Apr First fix plumbing — Unit 4A, Woolwich 8h £31.25/hr £250.00
Thu 17 Apr First fix plumbing — Unit 4A, Woolwich 8h £31.25/hr £250.00
Fri 18 Apr First fix plumbing — Unit 4A, Woolwich 8h £31.25/hr £250.00
Sat–Sun — — — —
Gross amount (5 days × £250) £1,250.00
CIS deduction @ 20% −£250.00
Net payment due £1,000.00
CIS Deduction Statement — Gross amount: £1,250.00. CIS deduction at 20% (registered subcontractor): £250.00. Net payment: £1,000.00. The contractor must provide a CIS deduction statement. UTR: 1234567890. This invoice is issued under the Construction Industry Scheme.

Payment terms

14 days net from invoice date

Payment due by 2 May 2026

BACS payment preferred

Bank transfer details

Sort code: 12-34-56

Account: 12345678

Reference: DEAN-2604

Invoice TA-1001 · DM Plumbing · UTR 1234567890 · CIS registered TradesAdmin