INVOICE

XAMALO LTD Date issued 04/03/2023

94 Carmelite Road, London, HA3 5LS Invoice No. #20
CRN: 13599641 Customer
UTR: 6444022247 account 123456789
VAT No.: 416744784

INVOICE TO PAY TO
ANJ SERVICES LTD XAMALO LTD
20-22 Wenlock Road, Bank Name: LLOYDS BANK
London N1 7GU A/C Name: XAMALO LTD
A/C Number: 46586463
Sort Code: 30-98-97
e-Mail: ioan.anisoreac@xamalo.co.uk

SITE ADDRES
Ref. Description Rate/unit Amount

Short description of trade. £ 550.00 £ 1,100.00

0% tax £ -

Total Due £ 1,100.00

THANKS FOR PAYMENT !