Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0738
Invoice Date May 12, 2023
Due Date May 26, 2023
Total Due £15,228.00
To:
High Commission of India

India House, Aldwych
London , WC2B 4NA

Saurabh Yadav
ASO (P&M)

Hrs/Qty Service Rate/PriceSub Total
1 Made to measure Colefax and Fowler Heavy Curtains and pelmets production and installation

Service address: 9 KENSINGTON PALACE GARDENS, LONDON W8 4QP

£9,812.00£9,812.00
1 Made to measure JK2205 Sheda roller blinds production and installation

Service address: 9 KENSINGTON PALACE GARDENS, LONDON W8 4QP

£2,878.00£2,878.00
Sub Total £12,690.00
Vat £2,538.00
Total Due £15,228.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527