Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0039 |
| Order Number | PO57147 |
| Invoice Date | December 1, 2017 |
| Due Date | December 1, 2017 |
| Total Due | ?816.00 |
To:
Manufacturing of vertical blinds SV% Mermet ( Linden Court Basingtoke)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacturing Vertical blinds x8 SV% Mermet 2x (1750x1335) |
?680.00 | ?680.00 |
| Sub Total | ?680.00 |
| Vat | ?136.00 |
| Total Due | ?816.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527