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Invoice #1725

Invoice Information
Invoice Number
1725
Invoice Date
2026-01-15
Due Date
2026-02-15
Currency
USD
Processed On
2026-01-20 09:25
VAT Number
N/A
PO Number
N/A
Financial Summary
Subtotal
USD 110000.00
Total Discount
USD 0.00
Tax Total
USD 22000.00
Grand Total
USD 132000.00
Seller Information

ABS Agency

Mill Hill, London

012345678

abs@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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