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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SPANISH COMPANY PLUS MANAGEMENT £10,000.000.00%£10,000.00
Sub Total £10,000.00
Tax £0.00
Total Due £10,000.00

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
Address: Blackburn Technology Management Centre R37,
Challenge Way, Blackburn, BB1 5QB