Invoice
An invoice to print or save as PDF: the print shows only the document, without the frame.
Northwind Home Ltd
14 Canal Street
London E1 6AN, United Kingdom
billing@northwind.test
VAT GB 987 6543 21
London E1 6AN, United Kingdom
billing@northwind.test
VAT GB 987 6543 21
Invoice
INV-2291
Unpaid · due Nov 2, 2026
Bill to
Bright Labs Ltd
James Patel
21 Harbor Street, floor 3
London E14 5AB, United Kingdom
VAT GB 123 4567 89
21 Harbor Street, floor 3
London E14 5AB, United Kingdom
VAT GB 123 4567 89
Ship to
Bright Labs Ltd, reception
21 Harbor Street, floor 3
London E14 5AB, United Kingdom
Mon–Fri, 09:00–17:00
London E14 5AB, United Kingdom
Mon–Fri, 09:00–17:00
Details
- Issue date
- Oct 19, 2026
- Due date
- Nov 2, 2026
- Order
- ORD-1051
- Terms
- Net 14
| Item | Qty | Unit price | Amount |
|---|---|---|---|
|
Office chair Aero
Mesh back, graphite
|
4 | £289.00 | £1,156.00 |
|
Standing desk 140 × 70 cm
Oak top, electric height
|
2 | £549.00 | £1,098.00 |
|
Desk lamp Halo
LED, warm white
|
6 | £49.90 | £299.40 |
|
Dual monitor arm
For screens up to 32 inches
|
4 | £89.00 | £356.00 |
|
Delivery and assembly
London, floor 3
|
1 | £120.00 | £120.00 |
Payment by bank transfer
- Account name
- Northwind Home Ltd
- Sort code
- 12-34-56
- Account
- 00012345
- Reference
- INV-2291
Please pay within 14 days and quote the invoice number. Questions about this invoice: billing@northwind.test.
- Subtotal
- £3,029.40
- Partner discount 5%
- −£151.47
- VAT 20%
- £575.59
- Total due
- £3,453.52
Thank you for your order. Northwind Home Ltd · Registered in England and Wales, company No. 01234567.