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  • Invoices Here (SOLID)

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    Kath Hernandez
    111 views5 pages
    The invoice is for full payment of an amount due of EUR 0.00. It lists DEIZ LIMITED as the party being billed and SPIRE TECHNOLOGY LTD as the billing party. No products, quantities, or prices are listed, so the subtotal, taxes, and total amount are all EUR 0.00. The payment instructions note is blank, to be written in by hand.

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    Sample Invoice (Editable)

    Original Title

    Invoices here (SOLID)

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    The invoice is for full payment of an amount due of EUR 0.00. It lists DEIZ LIMITED as the party being billed and SPIRE TECHNOLOGY LTD as the billing party. No products, quantities, or prices are listed, so the subtotal, taxes, and total amount are all EUR 0.00. The payment instructions note is blank, to be written in by hand.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    111 views5 pages

    Invoices Here (SOLID)

    Uploaded by

    Kath Hernandez
    The invoice is for full payment of an amount due of EUR 0.00. It lists DEIZ LIMITED as the party being billed and SPIRE TECHNOLOGY LTD as the billing party. No products, quantities, or prices are listed, so the subtotal, taxes, and total amount are all EUR 0.00. The payment instructions note is blank, to be written in by hand.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    INVOICE

    FULL PAYMENT
    Invoice No.: 000-000
    Invoice Date: Date/Month/Year
    Due: Date/Month/Year

    BILLED TO: BILLED FROM:


    DEIZ LIMITED SPIRE TECHNOLOGY LTD
    (+)44 7853090975 01202 828444
    Email Address: accounts@spire.co.uk
    5 Waterview, Dungannon, 5 Black Moor Rd, Ebblake Industrial Estate
    Northern Ireland, BT71 7BW Verwood, Dorset. BH31 6AX

    PRODUCT/BRAND NAME QUANTITY PRICE PRODUCT MPN PRODUCT DESCRIPTION TOTAL


    EUR 0.00
    EUR 0.00
    EUR 0.00

    Subtotal EUR 0.00


    Taxes (%) 0

    TOTAL AMOUNT DUE: EUR 0.00


    Payment Instructions: (To be written by hand)

    For questions and inquiries contact phone number 01202 828444


    SPIRE TECHNOLOGY LTD INVOICE
    5 Black Moor Rd, Ebblake Industrial Estate
    Verwood, Dorset. BH31 6AX Invoice # _________
    Phone number: 01202 828444 Due Date: _________
    Email: accounts@spire.co.uk

    Bill to: Total Due:


    DEIZ LIMITED _________USD
    5 Waterview, Dungannon, Northern Ireland, BT71 7BW
    (+)44 7853090975

    ITEM DESCRIPTION PRICE QTY TOTAL

    Subtotal _______USD
    Tax Vat (%) _______USD

    GRAND TOTAL _______USD

    PAYMENT METHOD:
    Account of Spire Technology LTD
    JPMORGAN CHASE BANK, N.A.
    Account number: GB16CHAS60924276973048
    SWIFT/BIC: CHASGB2L

    CONTACT:
    5 Black Moor Rd, Ebblake Industrial Estate, Verwood, Dorset. BH31 6AX
    Phone number: 01202 828444
    Email: accounts@spire.co.uk

    PAYMENT INSTRUCTIONS:
    (To be written by hand)
    ___USD
    INVOICE From: CARRY HOME LIMITED
    Unit 2, Brazil Close
    Croydon, CR0 4XQ, United Kingdom
    sales@carryhome.co.uk

    Invoice for: WILLIAM LEWIS Date: 4/6/2023


    1990 E Swan Lake Cir Due date: 10/6/2023
    Kent OH, 44240
    williamdsafsfd3@gmail.com

    DESCRIPTION QTY. UNIT PRICE AMOUNT

    Samsung American Style Fridge/ Freezer


    1 1,100.00 USD 1,100.00 USD
    (RS67A8810SRS67A8810S9)

    Subtotal: 1,100.00 USD

    Tax (%) 0

    AMOUNT DUE: 1,100.00 USD

    PAYMENT METHOD:
    Account of CARRY HOME LIMITED
    ACH and Wire routing number: 084009519
    Account number: 9600010983790877

    NOTES:

    For questions and inquiries contact sales@carryhome.co.uk


    INVOICE From: TransCheetah s.r.o
    Školská 689/20, Nové Město,
    For: contract no. STR/HR-786-2023 110 00 Praha 1
    sales@transcheetah.com

    Invoice for: Onefisherman Limited Date: 8/7/2023


    7 Wincanton Cl, Ascot Dr, Allenton Due date: 7 days
    Derby, United Kingdom, DE24 8NB. from receipt
    info@onefisherman.co.uk

    DESCRIPTION QTY. UNIT PRICE AMOUNT


    Fox Frontier X 20 pcs. 388.5 EUR 7,770.00 EUR
    Fox Frontier Camo Mozzy Mesh 25 pcs. 24 EUR 600.00 EUR
    Fox EOS 1 Person Bivvy 30 pcs. 105.5 EUR 3,165.00 EUR
    Trakker Tempest 150 Bivvy Aquatexx EV 1.0 15 pcs. 371 EUR 5,565.00 EUR

    Sub total: 17,100 EUR


    Tax (_%) (%)

    TOTAL AMOUNT DUE: 17, 100EUR

    PAYMENT METHOD:
    (to be written by hand)

    NOTES: Biller Bank Details:


    Beneficiary Account (IBAN): SK71 8450 0000 0002 0000 1980
    Beneficiary Bank SWIFT/BIC: BPKOSKBB 
    Beneficiary Bank Name: PKO BP S.A., POBOCKA ZAHRANICNEJ BANKY

    For questions and inquiries contact sales@transcheetah.com

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