NORTHWIND PAPER CO.
14 Mill Lane, Leeds LS1 4AB, United Kingdom
VAT No. GB 123 4567 89

INVOICE

Invoice number:  INV-1042
Invoice date:    14 September 2026
Due date:        14 October 2026
Your PO:         PO-7781

Bill to:
Acme Outdoor Ltd
Accounts Payable
2 Harbour Road, Bristol BS1 5TT

Description                          Qty   Unit price      Amount
A4 recycled copier paper (box)        40       15.00       600.00
Kraft shipping boxes, medium (50)      8       35.00       280.00
Packing tape, 48mm (36 rolls)          4       30.00       120.00

                                         Subtotal       1,000.00
                                         VAT 20%          200.00
                                         TOTAL (GBP)    1,200.00

Payment by bank transfer within 30 days. Sort code 00-00-00, account 00000000.
