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  • CRONUS International LTD

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    Jayson Berja de Leon
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    CRONUS International Ltd. issued an invoice to Lewis Home Furniture for warehouse restructuring planning services at their Deerfield location. The invoice, numbered 44444478, is for 7,500 GBP plus 25% VAT of 1,875 GBP, for a total amount due of 9,375 GBP by June 3, 2019. Payment should be made by direct credit to CRONUS's bank account ending in 9864.

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    2018-11-29 11-13-24-631

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    CRONUS International Ltd. issued an invoice to Lewis Home Furniture for warehouse restructuring planning services at their Deerfield location. The invoice, numbered 44444478, is for 7,500 GBP plus 25% VAT of 1,875 GBP, for a total amount due of 9,375 GBP by June 3, 2019. Payment should be made by direct credit to CRONUS's bank account ending in 9864.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    35 views1 page

    CRONUS International LTD

    Uploaded by

    Jayson Berja de Leon
    CRONUS International Ltd. issued an invoice to Lewis Home Furniture for warehouse restructuring planning services at their Deerfield location. The invoice, numbered 44444478, is for 7,500 GBP plus 25% VAT of 1,875 GBP, for a total amount due of 9,375 GBP by June 3, 2019. Payment should be made by direct credit to CRONUS's bank account ending in 9864.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    CRONUS International Ltd.

    5 The Ring
    Westminster
    W2 8HG London

    Attention: Mr. Richard Lum Lewis Home Furniture


    51 Radcroft Road
    IB7 7VN Gainsborough
    VAT No. 197548769

    Invoice No. Project Attention Doc. Date Due Date


    44444478 DEERFIELD, 8 WP Mr. Richard Lum 20-04-2019 03-06-2019

    Warehouse restructure planning for Deeffield GBP 7,500.00

    VAT Exempt Sub Total VAT VAT Amount Currency Total Amount
    0.00 7,500.00 25% 1,875.00 GBP 9,375.00

    Payment Terms: 7 days – payment due by June 3, 2019


    Please pay by direct credit to our bank account 01-555-4478-9864

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