Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0097 |
| Order Number | PRS6446 |
| Invoice Date | August 5, 2018 |
| Due Date | August 6, 2018 |
| Total Due | ?794.40 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
Flat 53 Swanton Court SE13 7SL
Kawsar Kalam
Manufacturing and Installation Vertical blinds
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacture and installation vertical blinds x3 Kitchen x1 |
?512.00 | ?512.00 |
| 1 | Installation | ?150.00 | ?150.00 |
| Sub Total | ?662.00 |
| Vat | ?132.40 |
| Total Due | ?794.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527