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Commondale Care logo Commondale Care · billing

Nell Ashcombe sent Janet Readman an invoice on 1 Mar 2024: £42k net, £8,360 VAT, £50k gross, due 31 Mar 2024. She noted the contract runs to 28 Feb 2025 for 40 licensed users. No customer response in the thread.

What was said

What this says

As at Fri 9 Oct 2026

Nell Ashcombe sent Janet Readman an invoice on 1 Mar 2024: £42k net, £8,360 VAT, £50k gross, due 31 Mar 2024. She noted the contract runs to 28 Feb 2025 for 40 licensed users. No customer response in the thread.

Ask: Nell asked Janet to say if the invoice does not match what Trevor Bulmer agreed. She tied it to the contract term and the 40 licensed users.

Customer view: there is no customer response in the thread. The invoice figures are those of this invoice only, not a statement of annual value.

Next: payment is due on 31 Mar 2024, and the contract end date of 28 Feb 2025 is the renewal marker.

AI · claude-sonnet-5-5 · as at Fri 9 Oct 2026

The thread

Updated 9 Oct 26
Typebilling
Messages1
First message2024-03-01
Last message2024-03-01

Messages

  1. Nell Ashcombe
    Nell Ashcombe 1 Mar 2024 14:29
    to Janet Readman
    Hi Janet, Attached is today's invoice. The net amount is £41,800, with VAT of £8,360, so the gross is £50,160. It is due on 31 Mar 2024. Your contract runs to 28 Feb 2025 and covers 40 licensed users, so this should match what Trevor agreed. Shout if it doesn't. Best, Nell

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