Paid
Invoice
From:
| Invoice Number | HMS0084 |
| Invoice Date | 24/03/2025 |
| Due Date | 31/03/2025 |
| 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 acrylic sheet framed, vynal printed sign, aluminum edging |
£400.00 | 0% | £400.00 |
| 1 | extractor fan in the Unit 4 Men’s toilet supplied and fitted |
£175.00 | 0% | £175.00 |
| 4 | draft excluders supplied and fitted |
£25.00 | 0% | £100.00 |
| 2 | re-securing toilet seats |
£20.00 | 0% | £40.00 |
| 1 | tv cabling up |
£20.00 | 0% | £20.00 |
| 2 | Letter box replacement s/f |
£100.00 | 0% | £200.00 |
| 5 | call out fee | £80.00 | 0.00% | £400.00 |
| Sub Total | £1,335.00 |
| Tax | £0.00 |
| Paid | -£1,335.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03