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
Tax Invoice
- Invoice no.
- TI-2026-0317
- Date
- Oct 6, 2026
- Due date
- Nov 5, 2026
Bill to
Bridgewater Architects LLP
5 Castle Way
Winchester SO23 8UJ
ap@bridgewater-arch.co.uk
Tax ID: GB 987 6543 21
| Description | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| A4 copier paper, 80 gsm5 reams a box | 20 | boxes | $24.50 | $490.00 |
| Toner cartridge, blackCompatible with HL-L6400 | 4 | pcs | $68.00 | $272.00 |
| Delivery | 1 | trip | $15.00 | $15.00 |
- Subtotal
- $777.00
- VAT (20%)
- $155.40
- Total
- $932.40
Payment details
Bank: First Mercantile Bank Account name: Northline Office Supplies Ltd Account no.: 0123 4567 8901 SWIFT: FMBKUS33
Terms & conditions
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.