Purchase Invoice
From:
20 St Dunstan's Hill, London EC3R 8ND
+44(0)7920 101 555
info@ndhdefenceindustries.com
| Purchase Invoice Number | INV-0001 |
| Purchase Invoice Date | 29/06/2022 |
| Total Due | £189,540.00 |
To:
hiip
http://bigtime
riflescope.co.uk@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 200 | ak47 rifle carbine rifle |
£756.00 | £151,200.00 |
| 25 | motars | £270.00 | £6,750.00 |
| Sub Total | £157,950.00 |
| VAT | £31,590.00 |
| Total Due | £189,540.00 |