Invoice Template Settings
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INVOICE
Healthcare Staffing Services
Nursewell Ltd
248A Chalfont Park, SL9 0BG
Tel: 01494 708321
info@nursewell.co.uk
www.nursewell.co.uk
BILL TO
Sample Client Ltd
123 Client Street, London
Invoice #: INV-20240417-00001
Date: 17 Apr 2024
Due: 30 days
| Date | Description | Amount |
|---|---|---|
| 01 Apr 2024 | Jane Smith — Carer (07:00–15:00) | £96.00 |
| 02 Apr 2024 | John Doe — Senior Carer (08:00–20:00) | £156.00 |
| Subtotal | £252.00 | |
| VAT (20%) | £50.40 | |
| TOTAL | £302.40 | |
Company No: 12345678VAT: GB123456789
Payment Terms: 30 days from invoice date
Nursewell Ltd | 248A Chalfont Park, SL9 0BG | info@nursewell.co.uk
Thank you for your business. All services provided are subject to our standard terms and conditions.
These settings apply to all newly generated invoices. Existing sent invoices are not affected. Per-client payment terms can be overridden in their Client Profile.