Invoice
From:
enq@company4sale.co.uk
| Invoice Number | INV-10046 |
| Invoice Date | February 3, 2022 |
| Total Due | £10,000.00 |
To:
Zau Chin Sher
209 Kampung Baru, Rahang, 70450, Seremban, Negeri, Sembilan
sherbusiness88@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SPANISH COMPANY PLUS MANAGEMENT | £10,000.00 | 0.00% | £10,000.00 |
| Sub Total | £10,000.00 |
| Tax | £0.00 |
| Total Due | £10,000.00 |
ACCOUNT NAME: COMPANY4SALE LIMITED
SORT CODE: 23-11-85
ACCOUNT NUMBER: 47679345