Invoice No.
: TEC2407006
TAX INVOICE Date: 05-07-2024
Bill From, Bill To,
Techmatron Ltd UK Prime Goods Ltd
G38 The Triangle Centre, 151 Balaam Street,
Uxbridge UB1 3EJ London, England.
Phone: +44 2032877246 E13 8AF
Email: [email protected]
VAT No: 407469385
Item
Description Rate VAT Quantity Total Amount (£)
No.
1 Digital Support (Marvel Travel) -£ 550.00- 20% 1 -£ 550.00-
2 -£ - -
3 -£ - -
4 -£ - -
5 -£ - -
6 -£ - -
7 -£ - -
8 -£ - -
9 -£ - -
Net Amount (VAT Applicable) -£ 550.00-
Net Amount (VAT Not Applicable) -£ - -
Total VAT -£ 110.00-
Total -£ 660.00-
Please transfer the payment to: Due Date: 05-08-2024
Account Name: Techmatron Ltd Notes:
Bank Name : Starling Bank
Account Number: 16706384
Sort Code: 608371
Payment Terms
*Payment is due within 30 Calender days from the invoice date.
* Ensure to include the invoice number as a reference for all payments
* If the payment is not received by the due date, the Client shall be charged a late fee of 20% on the outstanding
balance payment or the maximum rate permitted by law, whichever is higher.
* If you have any questions/clarifications about the payment process, please contact us.
Thank you for your continued business!