8 NORWICH ROAD

NORFOLK
DEREHAM
NR20 3AE

Goutham Sridharan
Bill To:
Lanswood Ltd
1 Lanswoodpark Business Centre
Broomfield Road
Elmstead Market
CO7 7FD Invoice No: 001
Date 12-Apr-24
Terms NET 0
Due Date 12-Apr-24

Description Rate Amount

Working Days
Monday 1
Tuesday 1
Wednesday 1
Thursday 1
Friday 1
Total (days) 5 0 0 0 £ 150.00 £ 750.00
Total 5 0 0 0
CIS @ 30% £ 225.00

Labour Subtotal £ 525.00

NI: PA 68 77 41 D
UTR:

Balance Due: £ 525.00

Bank Details:
Sort Code - 07-04-36
Account Number - 37185230