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Invoice #105558

Invoice Information
Invoice Number
105558
Invoice Date
2025-06-28
Due Date
2025-07-05
Currency
GBP
Processed On
2025-07-01 08:29
Financial Summary
Subtotal
GBP 155.66
Tax Total
GBP 0.00
Grand Total
GBP 155.66
Seller Information

Fishrich Company

Unit 8 Bloomsgrove Industrial Estate, Bloomsgrove Road, Nottingham, NG7 3JG

0115 978 9411

accounts@fishrich.co.uk

Tax ID: 358 3162 88

Buyer Information

Crab and Cow Leire

Main Street, Leire, Lutterworth, LE17 5HE

Invoice Items
4 items
Description Quantity Unit Price Tax Rate Tax Amount Total
Fresh Salmon FLT SC and BND D/Trim (Farmed Salmo Salar) 4.11 GBP 13.99 0.00% GBP 0.00 GBP 57.50
Fresh LGE Cod Fillet Gadus Morhua (FAO27) 3.60 GBP 16.25 0.00% GBP 0.00 GBP 58.50
Pasteurised Blue Swimmer Crab Claw Meat 2.00 GBP 10.50 0.00% GBP 0.00 GBP 21.00
Fresh Long Sliced Smoked Salmon Sides (JCS Batch No 170079) 0.94 GBP 19.85 0.00% GBP 0.00 GBP 18.66
Tax Breakdown
Tax Type Rate Amount
VAT 0.00% GBP 0.00
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