Paid
Invoice
From:
| Invoice Number | INV-0014 |
| Invoice Date | 02/12/2017 |
| Due Date | 03/12/2017 |
| Total Due | £0.00 |
To:
Promantia Global Consulting LLP
3529, 1st Cross Rd, HAL II Stage, Indiranagar
Bengaluru, Karnataka 560008
INDIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ENTRY to PLUS Upgrade Support plan £136GBP less £10GBP Thank you discount 1 x Year online Support for PLUS |
£126.00 | 0.00% | £126.00 |
| Sub Total | £126.00 |
| VAT | £0.00 |
| Paid | -£126.00 |
| Total Due | £0.00 |
Bank Account: Brosley Limited
Sort Code: 23-05-80 | Acc. No.: 13066957
IBAN: GB67MYMB23058013066957 | SWIFT: MYMBGB2L