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Sales Order - SO-TOH-01146

Sale Information

Order Date: 08/07/2025
Invoicing and Shipping Address

PT Ethos Eco CAMI
7 Sunset Road
Boulevard
Kuta 80361
Indonesia
Last Invoices

20349
Waiting Payment
Date: 08/07/2025
Products Quantity Unit Price Taxes Amount
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

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