Invoice Details

Back to Dashboard
Seller Information
Company: Apple Brent Cross
Address: Upper West Mall, Brent Cross Shopping Centre, London, NW4 3FP
Phone: N/A
Email: N/A
Tax ID: N/A
Buyer Information
Company: Dreamline Logistics Management Group Ltd
Address: 18 Faulkner Road, Rugby, GBR
Phone: N/A
Email: N/A
Tax ID: N/A
Invoice Details
Invoice Number: 20251030R1631129305
Invoice Date: October 30, 2025
Due Date: November 13, 2025
Currency: GBP
Upload Date: April 15, 2026 at 07:31 AM
Amount Summary
Subtotal: $1,056.67
Discount: $0.00
Tax Total: $211.33
Grand Total: $1,268.00
Sent to Xero: No
Invoice Items 1
Item Code Description Quantity Unit Price Tax Rate Tax Amount Total Price
N/A 13-inch ipad Pro Wi-Fi 512GB with standard glass - Space Black 1.00 $1,056.67 0% $0.00 $1,268.00
Tax Breakdown 1
Tax Type Tax Rate Tax Amount
VAT N/A $211.33