Invoice

From:

15 Berkeley Street,
5th Floor,
Mayfair,
London,
England,
W1J 8DY

enq@company4sale.co.uk

Invoice Number INV-10035
Invoice Date August 20, 2021
Total Due £13,500.00
To:
nitin vijay karnik
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Company Number 05980699 with HSBC Bank Account £13,500.000.00%£13,500.00
Sub Total £13,500.00
Tax £0.00
Total Due £13,500.00

Enter Order ID as Reference
BlackRock Consultancy Services ltd
Bank Name: Co-Op Business
Account Number: 68800970
Sort Code: 08-92-50
IBAN: GB20CPBK08925068800970
BIC: CPBKGB22