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Invoice ##1825358

Invoice Information
Invoice Number
#1825358
Invoice Date
2024-02-04
Due Date
2024-02-11
Currency
GBP
Processed On
2025-05-29 10:12
Financial Summary
Subtotal
GBP 14.99
Tax Total
GBP 3.00
Grand Total
GBP 17.99
Seller Information

Krystal Hosting Ltd

124 City Road, London, EC1V 2NX, United Kingdom

0208 050 1337

sales@krystal.uk

Tax ID: GB 884982260

Buyer Information

NWM IT Ltd

17 Church Street, Flint, Flintshire, CH6 5AD, United Kingdom

accounts@nwmit.co.uk

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total
Onyx Personal GF - Period: 11/02/2024 - 10/03/2024 1.00 GBP 14.99 20.00% GBP 3.00 GBP 14.99
Tax Breakdown
Tax Type Rate Amount
VAT 20.00% GBP 3.00
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