Sale Information
Order Date: | 08/07/2025 |
---|
Invoicing and Shipping Address
PT Ethos Eco CAMI
7 Sunset Road
Boulevard
Kuta 80361
Indonesia
Boulevard
Kuta 80361
Indonesia
Products | Quantity | Unit Price | Taxes | Amount | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Odoo ERP Implementation | 1.00 Project |
7,500.00
|
20% | £ 7,500.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Implementation costs to be invoiced in three equal payments as follows: 7th July, 7th August & 7th September 2025. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Down Payments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Down Payment (ref: 20349 on 08/07/2025) | 0.00 |
2,500.00
|
20% |
Untaxed Amount | £ 7,500.00 |
TAX 20% | £ 1,500.00 |
Total | £ 9,000.00 |
Terms & Conditions
BACS Payments to: TOH Ltd, Tide Bank, Sort Code: 04-06-05, Account Number: 22402850
VAT Registration GB456199947