INVOICE

Invoice# 2001321

GLOWEB LTD
Ibrahim zouaid
55 Southgrove Avenue
Bolton,Lancashire,BL1 7HG
United Kingdom

Bill To:
Pinni Stefanno
Tower Business Park
Invoice Date : Dec 14, 2023
Rugeley,WS15 2HJ
United Kingdom Due Date : Dec 22, 2023

# Item Description Qty Rate TAX Amount

1 E-commerce Platfom 1 109.00 13.08 109.00

12

2 E-commerce Platfom 1 109.00 0.00 109.00

0

Sub Total 218.00

TAX (12%) 13.08

TOTAL $231.08

Notes
It was great doing business with you.

Terms & Conditions

Payment for our services is expected within 30 days from the invoice date, and a late fee of 5% may be applied to overdue
payments. We accept payments through bank transfers, and the necessary details are provided on the invoice. Any additional
services beyond the agreed terms may be subject to pre-approved charges. Please note that all fees are exclusive of VAT, which
will be added at the prevailing rate. Services can be terminated with a notice period of 30 days, and no refunds will be granted for
terminations occurring before the agreed-upon term. This agreement is governed by the laws of England and Wales, and any
disputes will be resolved under English law. Your use of British Business Bank services implies your acceptance of these invoice
terms and conditions.

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