About this document
Sales Invoice: Items Price QTY Subtotal by anhlempro113 is a document available to read on EtoBox.
This document is a sales invoice from Hazel Kitchen Supplies Shops to HHGC Limited, dated April 20, 2026, with a due date of May 20, 2026. The invoice includes a service fee of £49.10, with no discounts or taxes applied, resulting in a total of £49.10. Contact information for both the seller and buyer is provided, along with payment terms indicating bank transfer.
- Author
- anhlempro113
- Language
- EN