Invoice
From:
| Invoice Number | INV-000341 |
| Invoice Date | June 1, 2019 |
| Due Date | June 8, 2019 |
| Total Due | £52.59 |
To:
Tradelane Trading
Factory Unit 3, Harare, Zimbabwe
silibaziso@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 Business Cards - Double Sided, Gloss, 400 GSM, Rounded Corners |
£46.95 | 0% | £46.95 |
| 1 | Delivery | £5.64 | 0.00% | £5.64 |
| Sub Total | £52.59 |
| VAT | £0.00 |
| Total Due | £52.59 |
RCM IT Solutions Ltd, Account No: 73414329, Sort Code: 09-01-28