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
Счёт-фактура
- Счёт №
- TI-2026-0317
- Дата
- 6 окт. 2026 г.
- Оплатить до
- 5 нояб. 2026 г.
Покупатель
Bridgewater Architects LLP
5 Castle Way
Winchester SO23 8UJ
ap@bridgewater-arch.co.uk
Tax ID: GB 987 6543 21
| Наименование | Кол-во | Ед. | Цена | Сумма |
|---|---|---|---|---|
| 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 $ |
- Итого
- 777,00 $
- VAT (20%)
- 155,40 $
- Всего к оплате
- 932,40 $
Реквизиты для оплаты
Bank: First Mercantile Bank Account name: Northline Office Supplies Ltd Account no.: 0123 4567 8901 SWIFT: FMBKUS33
Условия
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.