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Invoice #INV-15345

Invoice Information
Invoice Number
INV-15345
Invoice Date
2025-05-01
Due Date
2025-05-08
Currency
GBP
Processed On
2025-07-03 11:25
Financial Summary
Subtotal
GBP 80.00
Tax Total
GBP 16.00
Grand Total
GBP 96.00
Seller Information

Corient Business Solutions Ltd

Buyer Information

ANIMA Victoria Street Ltd

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total
Bookkeeping Services April 2025 1.00 GBP 80.00 20.00% GBP 16.00 GBP 80.00
Tax Breakdown
Tax Type Rate Amount
VAT 20.00% GBP 16.00
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