Invoice
From:
Orega Stockley Park,
4 Longwalk Road, Uxbridge,
England, UB11 1FE.
accounts@tpsukltd.one
| Invoice Number | INV-0007 |
| Invoice Date | 05/05/2022 |
| Due Date | 31/05/2022 |
| Total Due | £3,570.00 |
To:
Scrumconnect Ltd
Dns House, 382 Kenton Road,
Harrow, Middlesex, HA3 8DP
United Kingdom
sameena.chittoor@gmail.com
| Qty | Service | Rate | -- | Sub Total |
|---|---|---|---|---|
| 8.5 | Consulting Service | £350.00 | 0.00% | £2,975.00 |
| Sub Total | £2,975.00 |
| VAT(20%) | £595.00 |
| Total Due | £3,570.00 |
Name: Techplus Solutions Ltd;
Bank: HSBC, Account Number:11792806 ; Sort Code: 40-23-26.
Company number 10133719 ; VAT: 282 5955 66