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    Invoice To

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    Tester Simplicity For Business
    This invoice is from Zestfs Ltd to Lowry Building & Civil for fire alarm repair work completed at Altnahinch Water Treatment Works. The work is quoted at £3,555.28 plus VAT of £711.05 for a total of £4,266.33. Payment is due by January 6, 2023 and terms are strictly 30 days net.

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    Invoice To

    Uploaded by

    Tester Simplicity For Business
    57 views1 page
    This invoice is from Zestfs Ltd to Lowry Building & Civil for fire alarm repair work completed at Altnahinch Water Treatment Works. The work is quoted at £3,555.28 plus VAT of £711.05 for a total of £4,266.33. Payment is due by January 6, 2023 and terms are strictly 30 days net.

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    This invoice is from Zestfs Ltd to Lowry Building & Civil for fire alarm repair work completed at Altnahinch Water Treatment Works. The work is quoted at £3,555.28 plus VAT of £711.05 for a total of £4,266.33. Payment is due by January 6, 2023 and terms are strictly 30 days net.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    57 views1 page

    Invoice To

    Uploaded by

    Tester Simplicity For Business
    This invoice is from Zestfs Ltd to Lowry Building & Civil for fire alarm repair work completed at Altnahinch Water Treatment Works. The work is quoted at £3,555.28 plus VAT of £711.05 for a total of £4,266.33. Payment is due by January 6, 2023 and terms are strictly 30 days net.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE

    Invoice to:
    Lowry Building & Civil
    The Old Bank Unit 5 Silversprings
    7 John Street Market Street
    Castlederg Ballymoney
    BT81 7AW BT53 6RD
    BT81 7AW 028 2766 5557
    [email protected]
    Site/Property:
    Lowry -NIW Altnahinch Water
    Altnahinch Water Treatment Works
    Altnahinch Road
    Loughgiel
    Invoice Number Date Page
    BT44 9JS
    2469 07/12/2022 1
    Type Tax Point Your Ref. Job Number Account Code

    SALE 07/12/2022 12471 C:C:1012836 LOWRY

    Code Description Qty. Price Disc% Value VAT


    QUOTED Quoted Works - Fire Alarm repairs £3555.28 £3555.28 1

    Goods VAT Total Value

    £3555.28 £711.05 £4266.33

    Deposit £0.00

    Balance £4266.33

    Payment due by 06/01/2023 Approved Installers of Security


    VAT Registration GB356721193 Access, CCTV & Fire Systems

    Queries relating to this invoice must be notified within 14 Company Reg No. NI 671905
    days from Invoice date - TERMS STRICTLY 30 DAYS NET

    Sort Code 04-06-05 Account Number 14339604


    N.B. Payment can be made by credit or debit card.

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