Invoice Details

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Seller Information
Company: Media HQ 2 Ltd
Address: N/A
Phone: N/A
Email: N/A
Tax ID: N/A
Buyer Information
Company: Halton Stairlifts
Address: N/A
Phone: N/A
Email: N/A
Tax ID: N/A
Invoice Details
Invoice Number: INV-0007
Invoice Date: June 05, 2025
Due Date: August 05, 2025
Currency: USD
Upload Date: April 15, 2026 at 08:49 AM
Amount Summary
Subtotal: $48,255.00
Discount: $0.00
Tax Total: $40,212.50
Grand Total: $88,467.50
Sent to Xero: No
Invoice Items 2
Item Code Description Quantity Unit Price Tax Rate Tax Amount Total Price
N/A Halton Stairlifts - May 6th 2025 to August 5th 2025 1.00 $2,958.10 0% $0.00 $17,748.60
N/A Deposit Halton Stairlifts - Deposit 1.00 $5,084.40 0% $0.00 $30,506.40
Tax Breakdown 1
Tax Type Tax Rate Tax Amount
VAT N/A $40,212.50