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
税务发票
- 发票编号
- TI-2026-0317
- 日期
- 2026年10月6日
- 付款截止日期
- 2026年11月5日
购买方
Bridgewater Architects LLP
5 Castle Way
Winchester SO23 8UJ
ap@bridgewater-arch.co.uk
Tax ID: GB 987 6543 21
| 项目名称 | 数量 | 单位 | 单价 | 金额 |
|---|---|---|---|---|
| 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 |
- 小计
- $777.00
- VAT (20%)
- $155.40
- 合计
- $932.40
付款信息
Bank: First Mercantile Bank Account name: Northline Office Supplies Ltd Account no.: 0123 4567 8901 SWIFT: FMBKUS33
条款与条件
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.