Invoice

INVOICE NUMBER DATE OF ISSUE DUE DATE

12 05/02/2024 06/02/2024

BILLED TO FROM PURCHASE ORDER

Umer Sultan Muhammad Saad

Flat B422 Radford Mill 39 Kingston Road
150 Ilkeston Road Leicester
Nottingham LE2 1QD
NG7 3PP United Kingdom
United Kingdom

Description Unit cost QTY Amount

Web Services 15.48 2 30.96

TERMS SUBTOTAL £ 30.96

Pay this before the due date. (TAX RATE) 0%
TAX £0
SHIPPING £0

INVOICE TOTAL
£ 30.96

BANK ACCOUNT DETAILS

Account Name: Muhammad Saad
Sort code: 23-18-84
Account number: 74039276