Ironbridge Builders Ltd
Unit 4, Mill Lane Trading Estate
Bristol BS3 4EQ
office@ironbridgebuilders.co.uk · +44 117 555 0188 · ironbridgebuilders.co.uk
Tax ID: GB 445 8821 03
Invoice
- No. Invoice
- IB-2026-073
- Tanggal
- 6 Okt 2026
- Jatuh tempo
- 20 Okt 2026
- Site address
- 17 Clifton Hill, Bristol
- Job no.
- J-2026-019 — Rear extension
Kepada
Mr and Mrs Patel
17 Clifton Hill
Bristol BS8 1BN
| Deskripsi | Qty | Satuan | Harga | Jumlah |
|---|---|---|---|---|
| Labour: bricklayer and labourerWeeks 3–5 | 18 | days | $420,00 | $7.560,00 |
| Facing bricks, Ibstock Leicester Red | 2.400 | pcs | $0,82 | $1.968,00 |
| Concrete blocks, 100 mm | 320 | pcs | $1,45 | $464,00 |
| Steel beam, 203×133 UB, fabricatedDelivered and fitted | 1 | pcs | $640,00 | $640,00 |
| Skip hire, 8 yard | 2 | skips | $260,00 | $520,00 |
- Subtotal
- $11.152,00
- VAT (20%)
- $2.230,40
- Total
- $13.382,40
Rincian pembayaran
Bank: First Mercantile Bank Account name: Ironbridge Builders Ltd Account no.: 0123 4567 8901 SWIFT: FMBKUS33
Catatan
Stage 2 of 4: walls to wall-plate level. Previously invoiced: IB-2026-058 (foundations), paid.
Syarat & ketentuan
Payment is due within 14 days of the invoice date.
Thank you for your business.
