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Invoice #1034972

Invoice Information
Invoice Number
1034972
Invoice Date
2025-04-24
Due Date
2025-04-24
Currency
GBP
Processed On
2025-06-27 07:40
Financial Summary
Subtotal
GBP 37.01
Tax Total
GBP 0.00
Grand Total
GBP 37.01
Seller Information

Zanda Health Pty Ltd

1006a Eyre Street, Ballarat Central, Victoria, 3350, Australia

support@zandahealth.com

Tax ID: ABN 14 147 141 188

Buyer Information

Kind Kinetics

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

Invoice Items
2 items
Description Quantity Unit Price Tax Rate Tax Amount Total
Subscription: 25/04/2025-24/05/2025 1.00 GBP 34.67 0.00% GBP 0.00 GBP 34.67
SMS: 24/03/2025-23/04/2025 26.00 GBP 0.09 0.00% GBP 0.00 GBP 2.34
Tax Breakdown
Tax Type Rate Amount
VAT 0.00% GBP 0.00
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