Paid
Invoice
From:
| Invoice Number | HMS0086 |
| Invoice Date | 19/04/2025 |
| Due Date | 26/04/2025 |
| Total Due | £0.00 |
To:
ids
3 Gloster Court, Whittle Avenue, Segensworth West, Fareham, Hampshire PO15 5SH, UK
Tel: +44 (0)1489 885807 Mob: +44 (0)7802 883037
http://www.idscorporation.com/uk
k.dalley@idscorporation.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Signs (uninstalled) acrylic sheet framed, vynal printed sign, aluminum edging |
£300.00 | 0% | £300.00 |
| 1 | radiators valves |
£30.00 | 0% | £30.00 |
| 1 | radiators valves 2 |
£15.00 | 0% | £15.00 |
| 4 | radiators valves replacement (unsuccessful) time duration spent |
£30.00 | 0% | £120.00 |
| 1 | material sourcing charges |
£25.00 | 0% | £25.00 |
| 1 | 2x Blocking lock hole with stainless steal Supplied and fitted |
£60.00 | 0% | £60.00 |
| 1 | reseal the door Supplied and fitted |
£50.00 | 0% | £50.00 |
| 1 | Disposing matel cabinet |
£60.00 | 0% | £60.00 |
| 3 | call out fee | £80.00 | 0.00% | £240.00 |
| Sub Total | £900.00 |
| Tax | £0.00 |
| Discount | -£40.00 |
| Paid | -£860.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03