Invoice
From:
4721, 13 Freeland Park, Wareham Road
Poole, Dorset, BH16 6FH, United Kingdom
laura@writehit.com
| Invoice Number | INV-0001 |
| Invoice Date | May 15, 2018 |
| Total Due | £218.00 |
To:
Hi - Tech Rubber Industries
C - 93 Sector 73 Mohali 160055 India
GST ID 03AAKPW2976K1Z3
http://www.hitechrubberindia.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Advance - INR 20,000 Advance payment for website work including: setting up e-commerce website with payment processing for wristbandindia.com |
£218.00 | 0.00% | £218.00 |
| Sub Total | £218.00 |
| Tax | £0.00 |
| Total Due | £218.00 |
Bank Details:
Laura Kortum
BIC: LOYDGB21112
IBAN: GB82LOYD30944224333560
Bank address: Lloyds Bank Plc
73/75 High Street, Staines, Middlesex, TW18 4PP, United Kingdom