Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10063 |
| Invoice Date | September 29, 2025 |
| Total Due | £2,999.99 |
To:
Ashik Durmush Ahmed
Flat 3 Toby Lane, London, E1 4PP
mnsexports8@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECHYBIRD | £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