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INVOICE 8

Invoice number 8 was issued on September 3, 2020, with a due date of September 8, 2020, for a total gross amount of GBP 700.00, which includes a net price of GBP 583.33 and VAT of GBP 116.67. The transaction is between seller Yasir Furqan Kamboh and buyer Marian-Gabriel Schiopu for rent for the month of September. The invoice indicates that the total amount has been paid, leaving a total due of GBP 0.00.

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13 views1 page

INVOICE 8

Invoice number 8 was issued on September 3, 2020, with a due date of September 8, 2020, for a total gross amount of GBP 700.00, which includes a net price of GBP 583.33 and VAT of GBP 116.67. The transaction is between seller Yasir Furqan Kamboh and buyer Marian-Gabriel Schiopu for rent for the month of September. The invoice indicates that the total amount has been paid, leaving a total due of GBP 0.00.

Uploaded by

gabriel.schiopu2019
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE NR.

Issued Date: 03.09.2020


Due Date: 08.09.2020
Payment type : Cash

———————————————————————————————————

Seller Buyer

Yasir Furqan Kamboh Marian-Gabriel Schiopu

23 Marshall Street Flat 2 Clarendon House,


CT19 6EN, Folkestone CT20 1AJ, Folkestone

No. Item Qty Unit net price Total net VAT % VAT ammount Total Gross
1 Rent month Sep 1 583.33 583.33 20 116.67 700.00
mths
Tax Rate 583.33 20 116.67 700.00
Total 583.33 20 116.67 700.00

Total net price GBP 583.33


VAT ammount GBP 116.67
Total gross price GBP 700.00

Paid GBP 700.00


Total due GBP 0.00

Buyer’s signature Seller’s Signature

MARIAN-GABRIEL SCHIOPU YASIR FURQAN KAMBOAH

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