Scribd Logo
Upload

Welcome to Scribd!

  • Invoice 2023-08-11

    Uploaded by

    mr.laravel
    15 views1 page
    Hari's Carpets Ltd issued an invoice to David French for £385 for furniture upholstery work. The invoice, dated August 11, 2023, is for 4 items of upholstery work at £87.50 each, totaling £350 plus £35 in sales tax. Payment of £385 is due by August 14, 2023 to Hari's Carpets Ltd bank account.

    Original Description:

    Original Title

    INVOICE 2023-08-11 (1) (7) (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Hari's Carpets Ltd issued an invoice to David French for £385 for furniture upholstery work. The invoice, dated August 11, 2023, is for 4 items of upholstery work at £87.50 each, totaling £350 plus £35 in sales tax. Payment of £385 is due by August 14, 2023 to Hari's Carpets Ltd bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    Invoice 2023-08-11

    Uploaded by

    mr.laravel
    Hari's Carpets Ltd issued an invoice to David French for £385 for furniture upholstery work. The invoice, dated August 11, 2023, is for 4 items of upholstery work at £87.50 each, totaling £350 plus £35 in sales tax. Payment of £385 is due by August 14, 2023 to Hari's Carpets Ltd bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    HARI'S CARPETS LTD

    267 Hanworth Road INVOICE


    Hounslow TW3 3RZ

    Bill To:
    DAVID FRENCH
    13 John Skelton-in-Cleveland Invoice # 157

    Saltburn-by-the-Sea Invoice Date 2023-08-11

    TS12 2AD Due Date 2023-08-14

    Item Description Qty Rate Amount


    Furniture upholstery 4 87.50 350.00
    Sub Total 350.00

    Sales Tax (10%) 35.00

    TOTAL £385.00

    Notes
    IBAN: GB25LOYD30939260359780
    BIC: LOYDGB2L
    Account number 60359780
    Sort code 30-93-92

    Terms & Conditions


    Please make the payment by the due date.

    You might also like