Paid
Invoice
From:
| Invoice Number | HMS0074 |
| Invoice Date | 04/10/2024 |
| Due Date | 11/10/2024 |
| Total Due | £0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | packing serivice supplied and packing 800m x 600mm x 600mm double layer heavy duty boxing | bubble wrapped |
£45.00 | 0.00% | £135.00 |
| Sub Total | £135.00 |
| Tax | £0.00 |
| Paid | -£135.00 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03