Back to Dashboard

Invoice #Inv002

Invoice Information
Invoice Number
Inv002
Invoice Date
2025-03-19
Due Date
2025-03-22
Currency
GBP
Processed On
2025-07-01 13:32
Financial Summary
Subtotal
GBP 41.67
Tax Total
GBP 8.33
Grand Total
GBP 50.00
Seller Information

NOV Test

Buyer Information

The Techno Centre

Puma Way, Coventry, CV1 2TT, United Kingdom

+44 24 7610 3333

uodedra6@gmail.com

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total
computer 19 Mar - 19 Apr 2025
Item Code: EA08580E-0301
1.00 GBP 41.67 20.00% GBP 8.33 GBP 41.67
Tax Breakdown
Tax Type Rate Amount
VAT - United Kingdom 20.00% GBP 8.33
Back to Dashboard Upload New Document