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Invoice #INV-9803

Invoice Information
Invoice Number
INV-9803
Invoice Date
2025-05-08
Due Date
2025-06-07
Currency
GBP
Processed On
2025-06-09 06:50
Financial Summary
Subtotal
GBP 535.20
Tax Total
GBP 107.04
Grand Total
GBP 642.24
Seller Information

Certena Limited

Tax ID: 913242359

Buyer Information

Great Southern Copper PLC

Invoice Items
2 items
Description Quantity Unit Price Tax Rate Tax Amount Total
IT Professional Services 3.50 GBP 86.40 20.00% GBP 60.48 GBP 302.40
Managed IT Support Services - Martin Page laptop setup 4.00 GBP 58.20 20.00% GBP 46.56 GBP 232.80
Tax Breakdown
Tax Type Rate Amount
VAT 20.00% GBP 107.04
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