| Company: | STERLING ITI LTD |
| Address: | N/A |
| Phone: | N/A |
| Email: | N/A |
| Tax ID: | N/A |
| Company: | Liverpool City Cou |
| Address: | N/A |
| Phone: | N/A |
| Email: | N/A |
| Tax ID: | N/A |
| Invoice Number: | 9006969172 |
| Invoice Date: | April 01, 2026 |
| Due Date: | April 01, 2026 |
| Currency: | £ |
| Upload Date: | April 24, 2026 at 03:01 PM |
| Subtotal: | $262,716.00 |
| Discount: | $0.00 |
| Tax Total: | $0.00 |
| Grand Total: | $262,716.00 |
| Sent to Xero: | No |
| Item Code | Description | Quantity | Unit Price | Tax Rate | Tax Amount | Total Price |
|---|---|---|---|---|---|---|
| N/A | WIRE ELECTRICAL SU | 1.00 | $-800.81 | 0% | $0.00 | $-800.81 |
| N/A | ANTIFRICTION COMPO | 1.00 | $-607.17 | 0% | $0.00 | $-607.17 |
| N/A | HARRISON RUSSELL | 1.00 | $-602.10 | 0% | $0.00 | $-602.10 |
| N/A | J R WEBSTER | 1.00 | $-438.60 | 0% | $0.00 | $-438.60 |
| N/A | AMTECS | 1.00 | $-327.90 | 0% | $0.00 | $-327.90 |
| N/A | ALDERMORE BANK PLC | 1.00 | $-303.10 | 0% | $0.00 | $-303.10 |
| N/A | ERIKS UK | 1.00 | $-300.00 | 0% | $0.00 | $-300.00 |
| N/A | MASSEY COLDBECK | 1.00 | $-293.40 | 0% | $0.00 | $-293.40 |
| N/A | ISOCAL | 1.00 | $-198.00 | 0% | $0.00 | $-198.00 |
| N/A | TRACY GIBBONS | 1.00 | $-106.65 | 0% | $0.00 | $-106.65 |
| N/A | ACTION SEALS | 1.00 | $-100.80 | 0% | $0.00 | $-100.80 |
| N/A | ONE OFFS LTD | 1.00 | $-90.00 | 0% | $0.00 | $-90.00 |
| N/A | REXEL UK LTD | 1.00 | $-83.38 | 0% | $0.00 | $-83.38 |
| N/A | EUROSEALS | 1.00 | $-72.00 | 0% | $0.00 | $-72.00 |
| N/A | STEPHEN | 1.00 | $-60.20 | 0% | $0.00 | $-60.20 |
| N/A | SCIMITAR STEELS | 1.00 | $-58.80 | 0% | $0.00 | $-58.80 |
| N/A | ZURICH ASSURANCE | 1.00 | $-146.28 | 0% | $0.00 | $-146.28 |
| N/A | THAMES WATER | 1.00 | $-8.00 | 0% | $0.00 | $-8.00 |
| N/A | ADT - OIN ACCOUNT | 1.00 | $-107.36 | 0% | $0.00 | $-107.36 |
| N/A | WARRINGTON & HALTO | 1.00 | $626.40 | 0% | $0.00 | $626.40 |