Purchase Invoice
From:
20 St Dunstan's Hill, London EC3R 8ND
+44(0)7920 101 555
info@ndhdefenceindustries.com
| Purchase Invoice Number | INV-NDH-001333 |
| Order Number | LEE@THOR |
| Purchase Invoice Date | 11/07/2022 |
| Due Date | 18/07/2022 |
| Total Due | £8,080.80 |
To:
THOR INDUSTRIES LTD
Ham Cross Lodge, Teffont, Salisbury, England, SP3 5RW
https://thorindustries.uk
lee@thorindustries.uk
Thank you for shopping
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 2 | Ammo |
£3,367.00 | £6,734.00 |
| Sub Total | £6,734.00 |
| VAT | £1,346.80 |
| Total Due | £8,080.80 |
30-40-68
197788334
LLoyds