Back to Dashboard

Invoice #INV-7629

Invoice Information
Invoice Number
INV-7629
Invoice Date
2022-09-01
Due Date
2022-09-08
Currency
GBP
Processed On
2025-06-02 11:04
Financial Summary
Subtotal
GBP 91.67
Tax Total
GBP 18.33
Grand Total
GBP 110.00
Seller Information

Corient

The Techno Centre, PUMA WAY, COVENTRY, CV12TT, United Kingdom

Tax ID: GBR 145024151

Buyer Information

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total
Bookkeeping services provided in August 2022 1.00 GBP 91.67 20.00% GBP 18.33 GBP 91.67
Tax Breakdown
Tax Type Rate Amount
VAT 20.00% GBP 18.33
Back to Dashboard Upload New Document