Invoice
From:
| Invoice Number | INV-7190 |
| Invoice Date | February 8, 2025 |
| Total Due | £20.00 |
To:
osama H
lda flat 19A, gulberg 3
osamahashmi616@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | produtc namee | £20.00 | 0.00% | £20.00 |
| Sub Total | £20.00 |
| Tax | £3.33 |
| Total Due | £20.00 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363