This is an invoice from Viking (Office Depot International (UK) Ltd). I am at a loss as to how it is worked out.
The items are simple, there are £58.25 of items with 20% VAT and £53.98 of items with zero VAT. There is also a phantom £2.26 "Protection Plus", which I have no clue about and no idea if VAT applies or not.
The items are not clear whether they are quoting VAT inclusive or exclusive, as neither way do they add to the stated NET total of £102.23.
VAT of £11.06 is not right on the VAT listed items, whether they are VAT inclusive or exclusive and whether the £2.26 has VAT or not or whether it is VAT inclusive or exclusive.
Basically, I cannot find a way to make it add up at all. Any maths or accounting genius out there that can explain it to me?
P.S. Their customer service number is an expensive 0844 number which is a problem under current legislation!