| INVOICE |
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| From: Northwind Office Supplies Ltd. |
| 123 Industrial Road, Manchester, UK |
| VAT Reg: GB123456789 |
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| To: Acme Financial Services |
| Accounts Payable Department |
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| Invoice Number: INV-2026-04417 |
| Invoice Date: 2026-06-15 |
| Due Date: 2026-07-15 |
| Payment Terms: Net 30 |
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| Description of Goods/Services: |
| - 50x Ergonomic Office Chairs (Model EC-220) ......... $4,250.00 |
| - 12x Standing Desk Converters ........................ $1,800.00 |
| - Installation and Delivery Service .................... $350.00 |
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| Subtotal: $6,400.00 |
| VAT (20%): $1,280.00 |
| TOTAL DUE: $7,680.00 |
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| Payment Method: Bank Transfer |
| Bank: Northwind Commercial Bank |
| Account Name: Northwind Office Supplies Ltd. |
| Account Number: 00123456 |
| Sort Code: 12-34-56 |
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| Notes: Please reference invoice number INV-2026-04417 in payment description. |
| A late payment fee of 1.5% per month applies to overdue balances. |
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| Thank you for your business. |
