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
Nota Debit
- No. Nota Debit
- DN-2026-0007
- Tanggal
- 6 Okt 2026
- Atas invoice tanggal
- 20 Okt 2026
- Original invoice no.
- TI-2026-0317
- Reason
- Delivery charge omitted from the original invoice
Kepada
Bridgewater Architects LLP
5 Castle Way
Winchester SO23 8UJ
ap@bridgewater-arch.co.uk
Tax ID: GB 987 6543 21
| Deskripsi | Qty | Satuan | Harga | Jumlah |
|---|---|---|---|---|
| Delivery, Southampton to Winchester | 1 | trip | $15,00 | $15,00 |
- Subtotal
- $15,00
- VAT (20%)
- $3,00
- Total
- $18,00
Syarat & ketentuan
Payment is due within 14 days of the invoice date.
Thank you for your business.