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Examples of these are the total cost of man-hours, VAT tax charges and other miscellaneous costs. This section contains details about all extra costs associated with service delivery. This is the total cost of the materials that were ordered as well as any costs incurred while operating the company's tools of trade during the delivery of services. This covers the number of man-hours that were utilized in conducting the services for the client. This helps the client to understand the rate of work and identify if there were any surplus materials. In such a case, they are described in full.Īfter having ordered some materials, the ones that were used are indicated here.
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They are the client's name, address and phone number.Ī full description of the services that the company provided are indicated here.įor the services to be provided, some materials could have been required. The details of the customer are indicated here.
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If the company provides services that attract a Value Added Tax, then its VAT number is indicated as well. It contains the company name, registration number, address and phone number. This part of the invoice contains the details of the company that provided the services. This is the date when the work order invoice is issued to the customer. This identifier can be made up purely of digits or include letters in it as well.
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This is a number that identifies the specific work order invoice that you have generated. There is a number of elements that are required within a work order invoice. Normally presented right after the work is completed, it notifies the customer of task completion and also requests payment. Alongside this information, the work order also contains the total cost of the services rendered. It contains details about the work that a contractor has performed for a client. The work order invoice is essentially a record of services rendered to a customer.