← All 200 designsHairline · Bakery
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Bill toNorthwind Partners LLPDaniel Huang20 St Andrew Sq, Edinburgh EH2 1AFfinance@example.com
- Invoice
- INV-1168
- Issued
- 15 Oct 2026
- Due
- 29 Oct 2026
| Description | Qty | Price | Amount |
|---|---|---|---|
| Sourdough loaves, wholesale | 120 | £3.20 | £384.00 |
| Pastry selection, trays | 10 | £24.00 | £240.00 |
| Delivery, weekly | 4 | £12.00 | £48.00 |
How to payBank transfer to Orchard Street BakerySort code 00-00-00 · Account 00000000Please use the invoice number as your reference.
Not VAT registered. Payment within 14 days, please. Thank you!
Subtotal£672.00
Total due£672.00
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