How to write your first invoice (UK)
Your first invoice is a rite of passage, and easier than it looks. Here's what a UK invoice actually needs, without the accounting-textbook fog.
What must be on it
- The word "Invoice" and a unique invoice number (sequential: INV-0001, INV-0002. Don't reuse or skip randomly; HMRC likes sequences).
- Your details: trading name and address. Limited company? Use the registered name; sole trader? your own name and business name if you have one.
- The client's name and address.
- Issue date, and ideally a due date.
- What you did, itemised: description, quantity, unit price, line total.
- The total owed: and if you're VAT-registered, the net amount, the VAT amount, and your VAT number.
The VAT question, simply
- Not VAT-registered (under the registration threshold and haven't opted in)? Don't charge VAT, don't mention VAT rates, just your totals. You cannot charge VAT without being registered.
- VAT-registered? Add VAT (usually 20%) on top of your net prices, show net / VAT / gross separately, and display your VAT number.
Payment terms that actually get you paid
State them explicitly: "Payment within 14 days by bank transfer" beats silence. Include your sort code and account number. For new clients or bigger jobs, consider a deposit up front. You set that expectation at the quote stage, not the invoice.
Late payers? UK law entitles you to statutory interest and a fixed fee on overdue commercial invoices, a polite reminder that mentions this tends to focus minds.
Common first-timer mistakes
- Arithmetic errors, the classic. Line totals that don't sum, VAT calculated on the wrong base.
- Missing invoice numbers. Makes your own bookkeeping miserable within months.
- Charging VAT without being registered, genuinely not allowed.
- No due date. "whenever" is what you'll get.
The fast way
Vizivo's Invoice Generator does the arithmetic precisely, handles the VAT presentation, carries your address and VAT number automatically, and exports a branded PDF. Your first invoice takes about a minute.
Common questions
- What must a UK limited company invoice include?
- Your full registered company name, company number and registered office address, plus a unique invoice number, the date, a description of what you supplied and the amount due. VAT registered businesses must also show their VAT number and the net, VAT and gross amounts separately.
- Do I need to be VAT registered to send an invoice?
- No. You can invoice without being VAT registered, and you must not charge VAT if you are not. The invoice simply shows the amount due with no VAT line.
- Can I number my invoices however I like?
- Numbers must be unique and sequential so the series can be followed. Starting at a number other than 1 is fine, but gaps and duplicates cause problems at year end and if HMRC ever asks.
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Related guides
- How to quote for a job (UK sole traders and small businesses)How to price a job, what belongs in the quotation, deposits, validity dates, and quote vs estimate. Written for UK sole traders and small businesses.
- From quote to invoice in one clickSend a quote, win the work, click once: Vizivo turns the accepted quote into the matching invoice, same items, same prices, recalculated totals.
- How to budget for a small business (UK)Build a business budget you'll actually keep: list real costs, forecast income conservatively, plan for tax and quiet months, and review monthly.