INVOICE

XAMALO LTD
94
Date issued 8/24/2023
Carmelite Road, London, HA3 5LS
Invoice No. 102
Customer
account UB01
CRN: 13599641
UTR: 6444022247
VAT No.: 416744784
INVOICE TO PAYMENT TO
UXBRIDGE BUILDERS LTD XAMALO LTD
Office Suite No 9, 4th Floor Bank Name: LLOYDS BANK
44 Broadway Stratford , E15 1XH

A/C Name: XAMALO LTD

A/C Number: 46586463

Sort Code: 30-98-97

SITE ADDRES BRICKYARD e-Mail: ioan.anisoreac@xamalo.co.uk

Ref. Description Rate/unit Amount

#1 Short description of trade. £ 23,600.00 £ 23,600.00

TAILING BLOCK C

LEVELS 3,4,5,

0% tax £ -

Total Due £ 23,600.00

Notes

THANK YOU FOR YOUR BUSINESS!