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INVOICE

# 75668

Date: Sep 18, 2019

Due Date: Sep 18, 2019


Eco Torque Ltd
Unit 1 A, Portland Industrial Estate, Hitchin Rd, Balance Due: £ 0.00
Bedfordshire, Arlesey SG15 6SG, United Kingdom
Tel: +44 (0) 2098839641
Fax: +44 (0) 2098839641

Bill To:

Derby DE United Kingdom

Item Quantity Rate Amount

VW PASSAT 1.9 TDI 2005-2011 SINGLE MASS FLYWHEEL 1 £ 95.00 £ 95.00


FUEL FILTER 2 £ 4.60 £ 9.20
CABIN FILTER 1 £ 9.00 £ 9.00
OIL FILTER 2 £ 6.00 £ 12.00
INTER-FACE 1 £ 10.00 £ 10.00

Subtotal: £ 135.20

Discounts (10%): £ 13.52

Vat (20%): £ 24.34

Total: £ 146.02

Amount Paid: £ 146.02

Notes:
Thank you for your business. Don't forget that if you pay by the due date, you will receive a 10% discount on your
invoice!

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