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
適格請求書
- 請求書番号
- TI-2026-0317
- 発行日
- 2026年10月6日
- お支払期限
- 2026年11月5日
請求先
Bridgewater Architects LLP
5 Castle Way
Winchester SO23 8UJ
ap@bridgewater-arch.co.uk
Tax ID: GB 987 6543 21
| 品目 | 数量 | 単位 | 単価 | 金額 |
|---|---|---|---|---|
| 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 |
- 小計
- $777.00
- VAT (20%)
- $155.40
- 合計
- $932.40
お振込先
Bank: First Mercantile Bank Account name: Northline Office Supplies Ltd Account no.: 0123 4567 8901 SWIFT: FMBKUS33
取引条件
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.