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Pet Product Purchase Invoice

The document is an invoice from Onlinepets B.V. addressed to Muhammad Rashad, detailing an order for Animonda Milkies and shipping costs. The total amount due is £126.00, which includes VAT of £21.00. The invoice number is 2466760, dated 13-10-2022, and the order status is marked as paid.
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0% found this document useful (0 votes)
24 views1 page

Pet Product Purchase Invoice

The document is an invoice from Onlinepets B.V. addressed to Muhammad Rashad, detailing an order for Animonda Milkies and shipping costs. The total amount due is £126.00, which includes VAT of £21.00. The invoice number is 2466760, dated 13-10-2022, and the order status is marked as paid.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice address Onlinepets B.V.

Muhammad Rashad Emmerblok 1


4 Shepherds 4751 XE Oud-Gastel
W67PJ London The Netherlands
United Kingdom
50209981
Delivery address GB 231 3058 50
Muhammad Rashad NL-BIO-01
4 Shepherds
W67PJ London
United Kingdom

INVOICE
Invoice number Invoice date Order number Status
2466760 13-10-2022 UK-203876 Paid (Credit/ debit card)

Product Number Price incl VAT Price excl VAT VAT % VAT Total

Animonda Milkies - Active - 20 cups 15 £8.10 £101.25 20.00 £20.25 £121.50

Shipping costs 1 £4.50 £3.75 20.00 £0.75 £4.50

Total excl. VAT £105.00

VAT £21.00

Total (GBP) £126.00

Onlinepets B.V. - Emmerblok 1 - 4751 XE Oud-Gastel - The Netherlands - 033 0818 086 - Vetsend.co.uk
50209981 - GB 231 3058 50 - NL-BIO-01

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