Ghulam Murtaza

GM Consulting Client: Neighbour Construction Ltd Code: TARN002 Period:- to- Prepared by : Reviewed by : Prepared Date : Reviewed Date : GTA GM 03/07/2016 03/07/2016 Sales Invoices Details (Standard Rated) S.No Invoice # Inv date - - 01/12/2015 01/12/2015 01/12/2015 01/12/2015 01/12/2015 07/12/2015 07/12/2015 19/12/2015 03/01/2016 11/01/2016 01/02/2016 29/02/2016 29/02/2016 29/02/2016 Issued to Kari Sargeant Robert Lisle Stephen Chantry Ltd Karen Bizon Mr & Mrs Bickerton Stephen Chantry Ltd Mr & Mrs Bickerton Mr & Mrs Bickerton Susie Collier Karen Bizon Robert Lisle Mr & Mrs Bickerton Karen Bizon Lisa And Rob Bratby Detail Progress Payment Progress Payment 1 Joinery Services Progress Payment Replacement of shower mixer Progress Payment 2 Progress Payment 3 Prepare and paint 40m2 of wall,Fill in areas Call out to remove and install light fittings Progress Payment Payment for January Progress Payment Progress payment for work agreed Progress Payment 1 Gross Amt (Exc.VAT) £ 8,-,000.00 3,-,734.40 1,179.00 3,-,370.97 1,-,-,-,-,-,-,056.46 VAT 20% Net receivable £ 1,490.33 3,-,-,-,202.40 4,000.00 5,458.19 3,357.80 1,845.36 £ 7,-,000.00 2,-,-,-,309.14 1,-,-,-,-,789.00 9,226.78 32,509.41 162,547.05