Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10065 |
| Invoice Date | October 9, 2025 |
| Total Due | £2,999.99 |
To:
kardi vehicles limited
25 heathfield
stacey bushes
milton keynes
MK12 6HR
Aaron@kardileasing.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VAT Registered Limited Company handforth one ltd |
£2,999.99 | 0.00% | £2,999.99 |
| Sub Total | £2,999.99 |
| Tax | £0.00 |
| Total Due | £2,999.99 |
BANK: VIRGIN BANK
ORGANISATION LIMITED
ACCOUNT NO: 20144964
SORT CODE: 82-61-37
IBAN: GB98CLYD82613720144964
BIC: CLYDGB21137