Created
September 5, 2015 12:09
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| __ __ _ ___ _ _ | |
| \ \ / /_ _| |__ / __| |_ __ ___ _(_)_ _ __ _ | |
| \ V / _` | / / \__ \ ' \/ _` \ V / | ' \/ _` | | |
| |_|\__,_|_\_\ |___/_||_\__,_|\_/|_|_||_\__, | | |
| |___/ YAK SHAVING LTD | |
| ═══════════════ | |
| Company Number: 09522289 | |
| 73 Douglas Buildings | |
| Marshalsea Road | |
| London | |
| SE1 1EL | |
| United Kingdom | |
| +46 761 000 000 | |
| [email protected] | |
| ─────── | |
| INVOICE | |
| ─────── | |
| Invoice Number: 15000001 | |
| Invoice Date: 2015/04/01 | |
| To: Acme Rocket-Power Products, Inc. | |
| Anvil Department | |
| Fairfield | |
| New Jersey | |
| USA | |
| DESCRIPTION │ UNIT PRICE │ QUANTITY │ AMOUNT | |
| ─────────────────────────────────────────────┼────────────┼──────────┼────────── | |
| Wrought Iron Anvil │ 74 € │ 11 │ 814 € | |
| ══════════════ | |
| Total: 814 € | |
| ══════════════ | |
| VAT reverse-charged. | |
| Payment should be made within 10 days by bank transfer. | |
| Please transfer the total amount to: | |
| ───────────────────────────── | |
| BANK: HSBC BANK PLC | |
| SORT CODE: 00-00-00 | |
| ACCOUNT NUMBER: 00000000 | |
| IBAN: GB00AAAA00000000000000 | |
| SWIFT: AAAAGB00 | |
| ───────────────────────────── |
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