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This document is an invoice (#1267) issued by Computerite Ltd for various computer equipment, including VDUs, keyboards, and desktop computers. The invoice details the pricing, quantities, and VAT information for the items ordered by Stringers Ltd. The transaction was processed on April 4, 2009, with specified payment terms of 14 days or Net 30 days. The total amount due is provided along with applicable VAT rates and discount details. Ensure this document is kept for your records as part of your accounting processes.
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1 4 4 4 VDUs Keyboards Scanner Desktop computers DTC02 K010 VDU03 S003 20.00 20.00 20.00 20.00 80 160 450 135 00 00 00 00 320 160 540 1800 00 00 00 00 2820 00 564 00 2256 00 437 66 2693 66 INVOICE No. 1267 Computerite Ltd 24 Allenborough Road Bridleford LE23 4DR Vat Reg No: 451 5732 84 Order No: PO1042 Stringers Ltd 45 Stanley Drive Paisley Industrial Estate Lancaster, LA14 7GF To: Date (Tax Point) 04 April 2009 Unit Price Total Qty Description Cat. No. VAT % £ p £ p VAT Analysis Goods Total VAT Rate Total Net Total VAT Less: T. Discount 20% 20% 2256.00 437.66 Net Goods 0% 0.00 0.00 VAT Terms Invoice Total E & O E 3% 14 days or Net 30 days
