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 |
Enter Order ID as Reference
Organisation limited
Bank Name: Virgin Bank
Account Number: 20144964
Sort Code: 826137
IBAN: GB98CLYD82613720144964 - BIC: CLYDGB21137
Address: Blackburn Technology Management Centre R37,
Challenge Way, Blackburn, BB1 5QB