Purchase Invoice PI-2024-002
Purchase Invoice PI-2024-002
Back to Purchase InvoicesVendor
Software Solutions Inc
456 Innovation Drive, London, UK SW1A 1AA
PURCHASE INVOICE
PI-2024-002
Bill From
Software Solutions Inc
456 Innovation Drive, London, UK SW1A 1AA
Purchase Invoice Details
Invoice Number: PI-2024-002
Date: 2024-01-08
Due Date: 2024-02-08
Status: Paid
| Item Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Software Licensing - Q1 2024 | 1 | £224.00 | £224.00 |
| Support & Maintenance | 1 | £56.00 | £56.00 |
| Subtotal: | £280.00 | ||
| VAT (20%): | £56.00 | ||
| Total: | £280.00 | ||
Payment Terms
Payment due within 30 days of invoice date.
Please quote invoice number when making payment.
Contact
For questions about this purchase invoice, please contact:
Software Solutions Inc
Refer to vendor contact details provided above.
This is a demo purchase invoice. In a real portal, you would be able to download the PDF and process payment here.