Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0482 |
| Invoice Date | December 6, 2021 |
| Due Date | December 6, 2021 |
| Total Due | £681.12 |
To:
Shadow Textiles UK Ltd
169 Hoe Street
Walthamstow London E17 3AL
http://www.demircicurtains.co.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | purchase from Edmund Bell on 05.10.2021 | £567.60 | £567.60 |
| Sub Total | £567.60 |
| Vat | £113.52 |
| Total Due | £681.12 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527