INVOICE

From: Northwind Office Supplies Ltd.
123 Industrial Road, Manchester, UK
VAT Reg: GB123456789

To: Acme Financial Services
Accounts Payable Department

Invoice Number: INV-2026-04417
Invoice Date: 2026-06-15
Due Date: 2026-07-15
Payment Terms: Net 30

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

Subtotal: $6,400.00
VAT (20%): $1,280.00
TOTAL DUE: $7,680.00

Payment Method: Bank Transfer
Bank: Northwind Commercial Bank
Account Name: Northwind Office Supplies Ltd.
Account Number: 00123456
Sort Code: 12-34-56

Notes: Please reference invoice number INV-2026-04417 in payment description.
A late payment fee of 1.5% per month applies to overdue balances.

Thank you for your business.