Back to Dashboard

Invoice #723469

Invoice Information
Invoice Number
723469
Invoice Date
2025-04-16
Due Date
N/A
Currency
GBP
Processed On
2025-06-26 14:52
Financial Summary
Subtotal
GBP 9.17
Tax Total
GBP 1.84
Grand Total
GBP 11.01
Seller Information

Healthcode Ltd

Ground Floor, One Causeway Park, Lovett Rd, Staines, Surrey TW18 3FD, United Kingdom

0330 900 4900

custserv@healthcode.co.uk

Tax ID: GB 731796512

Buyer Information

Pamela Mitchell

13 Richardson Crescent, North Berwick, East Lothian, EH39 5LX, United Kingdom

07896238619

kindkineticsnb@gmail.com

Invoice Items
2 items
Description Quantity Unit Price Tax Rate Tax Amount Total
Transaction Fee for Mrs Pamela Mitchell x2 Bills, Old price up to 31 March 2025, Value of invoice up to 250 pounds @ 34 pence (Feb 15 to Apr 14, 2025) 1.00 GBP 0.68 20.00% GBP 0.14 GBP 0.68
Clearing Service (Apr 16 to May 16, 2025) 1.00 GBP 8.49 20.00% GBP 1.70 GBP 8.49
Tax Breakdown
Tax Type Rate Amount
VAT 20.00% GBP 1.84
Back to Dashboard Upload New Document