Back to Invoices
INV-0003
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 30 June 2026, due 30 July 2026
Corvane Therapeutics Ltd · Invoice Paid
1 Example Science Park, Cambridge, EX3 4EF
- Counts in the quarter of
- 30 July 2026 (the day it was paid in full)
- Charged at the rate in force on
- 30 June 2026 (its tax point)
| Description | Quantity | Unit price | Net | VAT | Gross |
|---|---|---|---|---|---|
| Data pipeline engineering, June 2026: 20 days at £575 | Quantity 20 | Unit price £575.00 | Net £11,500.00 | VAT £2,300.00 | Gross £13,800.00 |
| Rail travel to Cambridge site, recharged | Quantity 1 | Unit price £62.50 | Net £62.50 | VAT £12.50 | Gross £75.00 |
| Total | Net£11,562.50 | VAT£2,312.50 | Gross£13,875.00 | ||
| Allocated so far | £13,875.00 | ||||
| Outstanding | £0.00 | ||||
Payments
- £13,875.00 30 July 2026 Invoice INV-0003 payment
Related documents
- For contract Corvane lab-data pipeline
Invoice PDF
INV-0003.pdf
Download PDF INV-0003.pdf (opens in a new tab)
Linked documents
No documents are linked to this invoice yet.