Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0094 |
Invoice Date | July 16, 2018 |
Due Date | July 17, 2018 |
Total Due | ?998.80 |
Manufacturing of Zebra blinds ZBR-J-200
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 17 x Manufacturing Zebra Blinds ZBR-J-200 Manufacturing and Delivery |
?1,664.00 | ?1,664.00 |
Sub Total | ?1,664.00 |
Vat | ?332.80 |
Paid | -?998.00 |
Total Due | ?998.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527