A professional invoice is not just a request for payment, it is a legal document, and in the UK there are specific details it must include. Get them right and you look organised and get paid faster. Get them wrong and you risk delays, disputes, or problems at tax time. This checklist covers exactly what to put on an invoice, whether you are a sole trader, a limited company, or VAT registered.

This is general guidance rather than legal or tax advice, so check the current HMRC rules or ask an accountant if you are unsure about your situation.

What every UK invoice must include

At a minimum, every invoice you send should have:

That covers a basic invoice for a sole trader who is not VAT registered.

If you are a limited company

Limited companies need to add a bit more:

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If you are VAT registered

A VAT invoice has extra requirements. On top of the basics, include:

Getting the VAT breakdown right matters for your records and your customer's, so this is the part worth double-checking, or letting a tool work out for you.

Details that get you paid faster

Beyond the legal must-haves, a few extras make an invoice easier to pay:

Common mistakes to avoid

Frequently asked questions

What information is legally required on a UK invoice?

At a minimum: the word invoice, a unique invoice number, your business name and address, the customer's details, the date, a description of the goods or services, the amount due, and payment terms. VAT-registered businesses and limited companies must include additional details.

Do sole traders need to put anything special on an invoice?

Sole traders should trade under their own name or a business name and include their address and contact details, a unique invoice number, the customer's details, a clear description and the total. They do not need a company number unless incorporated.

What must a VAT invoice include?

A VAT invoice must additionally show your VAT registration number, the VAT rate per item, the VAT amount, and the totals excluding VAT, the VAT itself, and the amount including VAT.

Do invoice numbers have to be sequential?

Yes. Invoice numbers should be unique and follow a sequence with no gaps or repeats, so your records are clear and auditable. Many businesses use a simple running number or a dated format.

The takeaway

A correct UK invoice is straightforward once you know the checklist: the basics for everyone, plus company details if you are incorporated and a VAT breakdown if you are registered. Getting it right protects you and gets you paid sooner.

The easiest way to never miss a field is to let a tool handle it. The free Invoice Generator builds compliant invoices with your details and VAT worked out, so every one you send is correct and ready in seconds.