Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0739 |
| Invoice Date | May 12, 2023 |
| Due Date | May 12, 2023 |
| Total Due | £24.00 |
To:
Dark Blue International
Unit J, Abbey Wharf
London
IG11 0BP
http://www.darkblue-int.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | 3 channels Turkish rail | £3.33 | £20.00 |
| Sub Total | £20.00 |
| Vat | £4.00 |
| Total Due | £24.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527