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Invoice #103

Invoice Information
Invoice Number
103
Invoice Date
2025-06-25
Due Date
2025-07-02
Currency
USD
Processed On
2026-02-02 10:11
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
USD 7500.00
Total Discount
USD 0.00
Tax Total
USD 1500.00
Grand Total
USD 9000.00
Seller Information

Green Cleaning Co.

Mill Hill, London

012345678

greencleaning@gmail.com

Buyer Information

BOT testing Ltd 1

45 Meadow Lane, Manchester, M14 7HQ

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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