Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0717 |
| Order Number | RENAISSANCE |
| Invoice Date | January 27, 2023 |
| Due Date | January 27, 2023 |
| Total Due | £2,200.00 |
To:
ZEYNEP DIS TICARET A.S
GOSB 1400.SK.NO:1401/1
41480 CAYIROVE/KOCAELI-TURKEY
http://www.obaperdesan.com.tr
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 90 x real blind repair, labouring and delivery for RENAISSANCE | £2,200.00 | £2,200.00 |
| Sub Total | £2,200.00 |
| Vat | £0.00 |
| Total Due | £2,200.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527