Purchase Invoice PI-2023-098
Purchase Invoice PI-2023-098
Back to Purchase InvoicesVendor
Business Supplies Co
321 Commerce Road, Leeds, UK LS1 1AA
PURCHASE INVOICE
PI-2023-098
Bill From
Business Supplies Co
321 Commerce Road, Leeds, UK LS1 1AA
Purchase Invoice Details
Invoice Number: PI-2023-098
Date: 2023-12-18
Due Date: 2024-01-18
Status: Paid
| Item Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Office Supplies & Equipment | 1 | £750.00 | £750.00 |
| Subtotal: | £750.00 | ||
| VAT (20%): | £150.00 | ||
| Total: | £750.00 | ||
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:
Business Supplies Co
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.