Document Studio — Invoice

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Invoice numberBill toInvoice dateDue dateVAT rateTotal due (GBP)Payment terms

Document title

One “Key: Value” per line
From: Meridian Supply Co., 14 Prospect Wharf, London E1W 3TJ Bill to: Harbourfront Trading Ltd, 5 Custom House Quay, Bristol BS1 6AA Invoice #: MSC-2026-0142 Date: 14 August 2026 Due: 13 September 2026
One row per line · cells split by |
Description | Qty | Unit | Amount Kraft shipping cartons (medium) | 200 | 1.15 | 230.00 Reinforced packing tape (48mm) | 60 | 2.40 | 144.00 Heavy-duty pallet wrap (500mm) | 24 | 8.50 | 204.00 Thermal label rolls (102x150) | 40 | 16.55 | 662.00
One “Key: Value” per line
Subtotal: 1,240.00 VAT (20%): 248.00 Total: 1,488.00
Payment is due within 30 days of the invoice date. Please settle by bank transfer to Meridian Supply Co. (sort code 04-00-72, account 41028837), quoting invoice MSC-2026-0142 as your reference. Meridian Supply Co. is a fictional wholesaler and this document is a sample for testing only.

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