Invoice

From:

Ayr Court, Corby

info@rcmit365.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 Business Cards - Double Sided, Gloss, 400 GSM, Rounded Corners
£46.950%£46.95
1 Delivery £5.640.00%£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