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    Invoice Template 1

    Uploaded by

    Sameer Kumar
    This invoice is from Matan Mital to a landlord for letting their property from April 15, 2018 to April 14, 2019. It details that the annual rent is £10,680. £2,122.30 has been received in rent and deposit from the tenant. Fees for letting the property are £640.80, leaving a balance due to the landlord of £1,481.50.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Invoice Template 1

    Uploaded by

    Sameer Kumar
    13 views1 page
    This invoice is from Matan Mital to a landlord for letting their property from April 15, 2018 to April 14, 2019. It details that the annual rent is £10,680. £2,122.30 has been received in rent and deposit from the tenant. Fees for letting the property are £640.80, leaving a balance due to the landlord of £1,481.50.

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    invoice rent

    Original Title

    Invoice Template 1 (1)

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    This invoice is from Matan Mital to a landlord for letting their property from April 15, 2018 to April 14, 2019. It details that the annual rent is £10,680. £2,122.30 has been received in rent and deposit from the tenant. Fees for letting the property are £640.80, leaving a balance due to the landlord of £1,481.50.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    13 views1 page

    Invoice Template 1

    Uploaded by

    Sameer Kumar
    This invoice is from Matan Mital to a landlord for letting their property from April 15, 2018 to April 14, 2019. It details that the annual rent is £10,680. £2,122.30 has been received in rent and deposit from the tenant. Fees for letting the property are £640.80, leaving a balance due to the landlord of £1,481.50.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    ++Matan Mital

    55-57 church road


    Hendon
    NW4 4DH

    DATE 15/04/2018

    Invoice
    Re: PROPERTY ADDRESS
    INVOICE NUMBER: 0101
    RENTAL PERIOD: 15/04/2018 – 14/04/2019

    ANNUAL RENT £10680

    1 MONTHS’ RENT RECEIVED FROM TENANT £890.00


    DEPOSIT RECEIVED £1232.30
    TOTAL RECEIVED £2122.30

    OUR FEE FOR LETTING @ 6% 640.80


    VAT NIL
    TOTAL £640.80

    BALANCE DUE TO LANDLORD £1481.50

    SIGNED BY THE LANDLORD …………………………………………………………………

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