Sales Invoice SI-2024-004
Sales Invoice SI-2024-004
Back to Sales Invoices
Azzure Creative Ltd.
The HQ, Rowland Hill House, Chesterfield, S49 1HQ
Registered in England: 10667245
INVOICE
SI-2024-004
Bill To
Demo Company Ltd
123 Business Street
London, UK SW1A 1AA
Invoice Details
Invoice Number: SI-2024-004
Date: 2024-01-20
Due Date: 2024-02-20
Status: Outstanding
| Service Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Client Portal Hosting & Support | 1 | £210.00 | £210.00 |
| System Integration & API Maintenance | 1 | £140.00 | £140.00 |
| Subtotal: | £350.00 | ||
| VAT (20%): | £70.00 | ||
| Total: | £350.00 | ||
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.