Supreme Protection
150 Chingford Road, Walthamstow London, E17 4PL
Email : admin@splconnect.co.uk
Invoice #INV-20250115-001
Created Date: 15/01/2025
Due Date: 15/02/2025
Period: 01/01/2025 to 14/01/2025
Invoice Number: INV-20250115-001
Reference: SP-CLIENT-001
VAT Number: GB 123 4567 89
Client Name: ABC Corporation Ltd
Email: accounts@abccorp.com
Phone: +44 20 1234 5678
Site/Location: London Office
Period From: 01/01/2025
Period To: 14/01/2025
Total Hours Worked: 168.00
Hourly Rate: £15.00
| Site | Hours | Rate | Amount |
|---|---|---|---|
| London Office | 120.00 | £15.00 | £1,800.00 |
| Manchester Site | 48.00 | £15.00 | £720.00 |
| Sub Total | £2,520.00 | ||
Payment due within 30 days. Please include invoice number with your payment.
All services rendered as per contract agreement.
Payment Made Via bank transfer
Bank Name: HDFC Bank
Account Number: 45366287987
IFSC: HDFC0018159
PAYMENT ADVICE
To:
Supreme protection Limited
150 Chingford Road
Walthamstow
London
E17 4PL
UNITED KINGDOM
| Customer | ABC Corporation Ltd |
| Invoice Number | INV-20250115-001 |
| Amount Due | £3,024.00 |
| Due Date | 15/02/2025 |
| Amount Enclosed | ______________________ |
Bank details
Supreme protection limited
Sort Code 40-07-15
Account number 32164426
Thanks For Your Business!