United Kingdom
VAT Invoice
Tronqa Studio Ltd
100 Demo Street London EC1A 1BB
VAT Registration No: GB123456789
billing@Tronqa.dev
Invoice Number
INV-2026-00041
Invoice Date: 01 Jul 2026
Tax point: 01 Jul 2026
Due Date: 31 Jul 2026
Currency: GBP
Bill to
Acme Industries Ltd
225 Market Street London W1A 1AA
Buyer VAT / TRN: GB987654321
Amount Due
£2,160.00
Quote INV-2026-00041 as payment reference · Due Date 31 Jul 2026
| Description | Qty | Unit price | Net | VAT % | Tax |
|---|---|---|---|---|---|
| Website retainer - July | 1.00 | £1,800.00 | £1,800.00 | 20% | £360.00 |
Tax summary
| Rate | Net | Tax |
|---|---|---|
| 20% | £1,800.00 | £360.00 |
Payment details
Account name: Tronqa Studio Ltd IBAN: GB00DEMO00000000000000 BIC/SWIFT: DEMOGB2L
Please quote invoice INV-2026-00041 as payment reference.
This is a VAT invoice. Tax point (time of supply) and VAT analysis are shown for HMRC records.
Please quote the invoice number as your payment reference.
Amounts are VAT-exclusive unless stated. Payment is due by the due date shown above.



