Northline Office Supplies Ltd
12 Harbour Road
Southampton SO14 2AQ
United Kingdom
sales@northline.co.uk · +44 23 8000 1122 · northline.co.uk
Tax ID: GB 123 4567 89
Avoir
- N° d'avoir
- CN-2026-0021
- Date
- 6 oct. 2026
- Original invoice no.
- TI-2026-0317
- Reason
- Two toner cartridges returned unopened
Facturé à
Bridgewater Architects LLP
5 Castle Way
Winchester SO23 8UJ
ap@bridgewater-arch.co.uk
Tax ID: GB 987 6543 21
| Désignation | Qté | Unité | P.U. | Montant |
|---|---|---|---|---|
| Toner cartridge, black — returnedCredit against invoice TI-2026-0317 | 2 | pcs | 68,00 $ | 136,00 $ |
- Sous-total
- 136,00 $
- VAT (20%)
- 27,20 $
- Total
- 163,20 $
Notes
The credit has been applied to your account and will be offset against your next invoice.
Thank you for your business.