Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0680
Order Number curtains and blinds
Invoice Date November 23, 2022
Due Date November 23, 2022
Total Due £6,400.00
To:
Mani Khalique

175A Hoe Street
London
E17 3AP

Hrs/Qty Service Rate/PriceSub Total
1 6 x Made to measure heavy- blackout fabric/blackout lining and net curtains all box pleat production and installation 1x Roman Blinds production &installation £5,333.33£5,333.33
Sub Total £5,333.33
Vat £1,066.67
Total Due £6,400.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527