Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0176 |
Invoice Date | March 28, 2019 |
Due Date | March 28, 2019 |
Total Due | ?132.00 |
verticla Blind
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLIND x 1 verticla 70inch x 32 inch | ?110.00 | ?110.00 |
Sub Total | ?110.00 |
Vat | ?22.00 |
Total Due | ?132.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527