Sales Invoice SI-2024-001
Sales Invoice SI-2024-001
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Azzure Creative Ltd.
The HQ, Rowland Hill House, Chesterfield, S49 1HQ
Registered in England: 10667245
INVOICE
SI-2024-001
Bill To
Demo Company Ltd
123 Business Street
London, UK SW1A 1AA
Invoice Details
Invoice Number: SI-2024-001
Date: 2024-01-15
Due Date: 2024-02-15
Status: Outstanding
| Service Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Client Portal Hosting & Support | 1 | £750.00 | £750.00 |
| System Integration & API Maintenance | 1 | £500.00 | £500.00 |
| Subtotal: | £1,250.00 | ||
| VAT (20%): | £250.00 | ||
| Total: | £1,250.00 | ||
Payment Terms
Payment due within 30 days of invoice date.
Please quote invoice number when making payment.
Contact
For questions about this invoice, please contact:
Azzure Creative
Email: [email protected]
Phone: +(44) 330 223 2382
Website: azzure-creative.com
This is a demo sales invoice. In a real portal, you would be able to download the PDF and make payments here.