Ventira

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INVOICE
VI-2025-001
From
Ventira Ltd
VAT: GB123456789
Bill to
Client s.r.o.
VAT: CZ12345678
#
Description
Qty
Unit
Total
1
Design workshop
2
£600
£1,200
2
UI template
1
£250
£250
Subtotal£1,450
VAT£290
Total£1,740
Notes
Payment within 14 days

Clean A4

Airy headings

CONSTRUCTION INVOICE
CI-2025-001
Contractor
Ventira Construction
VAT: GB123456789
Client
Building Corp
VAT: GB987654321
Project
Office Building Renovation
#
Work Description
Hrs
Rate
Total
1
Electrical work
8
£45
£360
2
Plumbing
6
£40
£240
Subtotal£600
VAT£120
Total£720
Notes
Work completed as per contract

Pro Ledger

Strong table

IT SERVICES
IT-2025-001
Provider
Ventira IT
VAT: GB123456789
Client
Tech Startup
VAT: GB111222333
#
Service
Qty
Total
1
Web development
1
£2,500
2
Database setup
1
£800
3
Support
1
£300
Subtotal£3,600
VAT£720
Total£4,320
Notes
Monthly support included

Compact Fit

One‑page dense

CONSULTING INVOICE
CON-2025-001
Consultant
Ventira Consulting
VAT: GB123456789
Client
Business Corp
VAT: GB444555666
#
Consulting Service
Hrs
Rate
Total
1
Strategic planning
10
£150
£1,500
2
Market analysis
8
£120
£960
3
Implementation
5
£100
£500
Subtotal£2,960
VAT£592
Total£3,552
Notes
Follow-up session included

Modern Stripe

Thin dividers

From
Ventira Ltd
VAT: GB123456789
INVOICE
VI-2025-001
Bill to
Client s.r.o.
VAT: CZ12345678
#
Description
Qty
Unit
VAT
Total
1
Design workshop
2
£600
20
£1,440
2
UI template
1
£250
0
£250
Subtotal£1,450
VAT£240
Total£1,690

Nordic Grid

Strict grid

Ventira Ltd
INVOICE
VI-2025-001
From
Ventira Ltd
VAT: GB123456789
Bill to
Client s.r.o.
VAT: CZ12345678
VAT: DomesticCurrency: GBP
#
Description
Qty
Unit
VAT
Total
1
Design workshop
2
£600
20
£1,440
2
UI template
1
£250
0
£250
Subtotal£1,450
VAT£240
Total£1,690

Bold Header

Accent masthead

INVOICE VI-2025-001| 2025-01-15| Due 2025-01-29
From
Ventira Ltd
VAT:GB123456789
221B Baker Street
Bill to
Client s.r.o.
VAT:CZ12345678
Na Príkope 14
#
Description
Qty
Unit
VAT
Total
1
Design workshop
2
£600
20
£1,440
2
UI template
1
£250
0
£250
Subtotal£1,450
VAT£240
Total£1,690
Notes
Payment within 14 days

Minimal Mono

Monospaced digits

Ventira
221B Baker St
INVOICE
VI-2025-001
Issue: 2025-01-15
Due: 2025-01-29
From
Ventira Ltd
VAT: GB123456789
Bill to
Client s.r.o.
VAT: CZ12345678
#
Description
Qty
Unit
VAT
Total
1
Design workshop
2
£600
20
£1,440
2
UI template
1
£250
0
£250
Notes
Payment within 14 days
Signature
Stamp
Subtotal£1,450
VAT£240
Total£1,690

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