Purchase Invoice
From:
20 St Dunstan's Hill, London EC3R 8ND
+44(0)7920 101 555
info@ndhdefenceindustries.com
| Purchase Invoice Number | INV-MS-0000004 |
| Purchase Invoice Date | 30/06/2022 |
| Due Date | 07/07/2022 |
| Total Due | £158.40 |
To:
Mighty G
the cottage
addlestone
surrey
kt15 3tg
http://mightyg.com
gileshowell@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 2 | £66.00 | £132.00 |
| Sub Total | £132.00 |
| VAT | £26.40 |
| Total Due | £158.40 |
30-40-68
197788334
LLoyds