Invoice Details

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Seller Information
Company: INTERSTYLE
Address: UNIT 3/4, 155/157 CHEETHAM HILL RD, MANCHESTER M8 8LY
Phone: N/A
Email: N/A
Tax ID: N/A
Buyer Information
Company: RIVER HOUSE
Address: 2 MILL STREET, CHESTER, CH4 7JH
Phone: N/A
Email: N/A
Tax ID: N/A
Invoice Details
Invoice Number: 20789
Invoice Date: September 17, 2025
Due Date: N/A
Currency: GBP
Upload Date: April 15, 2026 at 09:31 AM
Amount Summary
Subtotal: $200.00
Discount: $0.00
Tax Total: $40.00
Grand Total: $240.00
Sent to Xero: No
Invoice Items 2
Item Code Description Quantity Unit Price Tax Rate Tax Amount Total Price
N/A CARDI'S 8.00 $8.50 0% $0.00 $68.00
N/A SETS 6.00 $22.00 0% $0.00 $132.00
Tax Breakdown 1
Tax Type Tax Rate Tax Amount
VAT N/A $40.00