Practical guide

Plasterer invoice template UK 2026

Copy a UK plasterer invoice template for 2026 skimming, boarding and rendering, with measured work, materials, stages, variations, VAT and CIS.

Published 8 September 2026

A plasterer invoice should identify the rooms or elevations, preparation, system, measured area and finish. Use this UK template for skimming, boarding, rendering and subcontract work in 2026.

Plasterer invoice template

Supplier: [Legal details]
Customer: [Legal name and address]
Site: [ ]
Quote/PO: [ ]
Invoice number: [ ]
Invoice and supply dates: [ ]
Due date: [ ]

Description Quantity Amount
Preparation/protection [ ] £[ ]
Boarding or base coat [m²] £[ ]
Skim/render finish [m²] £[ ]
Beads, mesh and materials [ ] £[ ]
Subtotal £[ ]
VAT [treatment] £[ ]
CIS deduction [if applicable] -£[ ]
Amount due £[ ]

Worked example

Description Amount
Protect floors and prepare walls: bedroom 2 £120
Overboard ceiling, 14m² £280
Skim ceiling and walls, 48m² £720
Beads, board, adhesive and plaster £310
Subtotal £1,430

The measured area and room make the charge checkable. State whether removal of loose plaster, drying, decoration and waste are included.

Daywork versus measured work

If pricing by area, show quantity and rate. If working on daywork, record operatives, hours, date and signed sheet.

Do not switch pricing method on the invoice without an agreed variation.

Hidden substrate problems

Loose backgrounds, damp or movement may appear after preparation. Record the condition and obtain approval for repairs beyond the quoted assumption.

Stages

Large packages can be invoiced by floor, plot or completed system. Name the area and show the cumulative value, prior invoices and amount due this period.

Materials under CIS

For subcontract work, keep invoices for board, plaster, beads and other qualifying materials. Labour, overhead and profit are not materials. The CIS materials guide explains the evidence.

VAT and reverse charge

Plastering under a construction subcontract can fall within CIS and may meet the domestic reverse-charge conditions. Check each rule separately and show the cash amount due clearly.

Final check

  • Are rooms, plots or elevations named?
  • Is the measured area or daywork record present?
  • Is the system and finish described?
  • Are preparation and protection included?
  • Are extra repairs approved?
  • Are labour and materials split for CIS?
  • Is VAT correct?
  • Is the due date printed?

Sendinvo handles quote lines, CIS deductions, supporting files and reminders. Start free and issue the invoice from the accepted scope.

Send the invoice while the job is still fresh.

Create quotes and invoices with CIS, VAT, deposits, stage payments and reminders already built in.