Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0132 |
| Invoice Date | November 9, 2018 |
| Due Date | November 9, 2018 |
| Total Due | ?449.84 |
To:
MANUFACTURING OF SOLAR PROTECTION ROLLER BLINDS
SUNSCREEN MERMET M SCREEN 8505
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS X3 |
?358.20 | ?358.20 |
| 1 | DELIVERY | ?20.00 | ?20.00 |
| Sub Total | ?378.20 |
| Vat | ?71.64 |
| Total Due | ?449.84 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527