VAT
June 1 Balance due to
HM Customs & Excise
1520
INVOICE
  
 
 
Date:  Jun 10
 
  Order No   
 
 Invoice No  
 Goods1080 
    
 Net1080 
 VAT @ 10%108 
 Gross1188 
 VAT No xxx xxx  
INVOICE
  
 
 
Date:  Jun 25
 
  Order No   
 
 Invoice No  
 Rental & calls120 
    
 Net120 
 VAT @ 10%12 
 Gross132 
 VAT No xxx xxx  
Payments
June 28 Paid to
HM Customs & Excise
1520
Date Jun 30 Credit Sales Summary
  Net VAT(10%) Gross
-------- ——— ——— ———
——— ——— ——— ———
TOTAL 2460 246 2706
Date Jun 30 Cash Sales Summary
  Net VAT(10%) Gross
——— ——— ——— ———
——— ——— ——— ———
TOTAL 800 80 880
CASH INVOICE
  
 
 
Date:  Jun 30
 
  Order No   
 
 Invoice No  
 Motor expenses20 
    
 Net20 
 VAT @ 10%2 
 Gross22 
 VAT No xxx xxx  
CREDIT NOTE (from supplier)
  
 
 
Date:  Jun 30
 
  Order No   
 
 Invoice No  
 Goods for resale200 
    
 Net200 
 VAT @ 10%20 
 Gross220 
 VAT No xxx xxx  
CREDIT NOTE (to customer)
  
 
 
Date:  Jun 30
 
  Order No   
 
 Invoice No  
  Sales100 
    
 Net100 
 VAT @ 10%10 
 Gross110 
 VAT No 123 4567 89