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CN-0001
How this invoice is counted for VAT
An invoice counts in the quarter it was paid in full, and is worked out at the flat rate in force on the earlier of the first payment and the invoice date. Money that arrives with no invoice behind it is counted on the date it reached your bank instead. Worth confirming with your accountant before you file.
Issued 12 May 2026
Corvane Therapeutics Ltd · Credit note Paid
- Counts in the quarter of
- 14 May 2026 (the day it was paid in full)
- Charged at the rate in force on
- 12 May 2026 (its tax point)
| Description | Quantity | Unit price | Net | VAT | Gross |
|---|---|---|---|---|---|
| 1 day billed in error | Quantity 1 | Unit price £575.00 | Net −£575.00 | VAT −£115.00 | Gross −£690.00 |
| Total | Net−£575.00 | VAT−£115.00 | Gross−£690.00 | ||
| Allocated so far | −£690.00 | ||||
| Outstanding | £0.00 | ||||
Payments
- −£690.00 14 May 2026 Refund CN-0001
Related documents
- For contract Corvane lab-data pipeline
- Credits INV-0001
Credit note PDF
CN-0001.pdf
Download PDF CN-0001.pdf (opens in a new tab)
Linked documents
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