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Invoice #INV-15608

Invoice Information
Invoice Number
INV-15608
Invoice Date
2025-06-02
Due Date
2025-06-09
Currency
GBP
Processed On
2025-06-17 11:05
Financial Summary
Subtotal
GBP 125.00
Tax Total
GBP 25.00
Grand Total
GBP 150.00
Seller Information

Corient

Buyer Information

Certena Limited

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total
Bookkeeping Services May 2025 1.00 GBP 125.00 20.00% GBP 25.00 GBP 125.00
Tax Breakdown
Tax Type Rate Amount
VAT 20.00% GBP 25.00
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