Invoice
From:
| Invoice Number | INV-7192 |
| Invoice Date | February 14, 2025 |
| Total Due | £2.06 |
To:
osama H
lda flat 19A, gulberg 3
osamahashmi616@gmail.com
kdfkdlfkdlfkd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | test fkdflfkd |
£2.00 | 3% | £2.06 |
| Sub Total | £2.06 |
| Tax | £0.34 |
| Total Due | £2.06 |
Account Details:
1MB Tech Ltd
SORT CODE: 08 71 99
ACCOUNT NO.: 11545363