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Updates as you typeDERNETZ LTD
Energy Brokerage Services
INVOICE
INV-2024-0001
Date: 29 Nov 2024
From:
London, United Kingdom
info@dernetz.co.uk | 020 7123 4567
Registered in England & Wales
Bill To:
Sample Customer Ltd
123 Business Street
London, EC1A 1BB
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Energy Brokerage Services - Q4 2024 | 1 | £1,250.00 | £1,250.00 |
| Commission - EDF Contract Renewal | 1 | £875.00 | £875.00 |
Subtotal:
£2,125.00
VAT (20%):
£425.00
Total:
£2,550.00
Payment Details
Account Name: Dernetz Ltd
Sort Code: 12-34-56
Account No: 12345678
Payment Terms: Net 30