INVOICE No. HLS-2026-0417

From:
Harbour Lane Supplies Ltd
27 Kingfisher Road
Bristol BS1 4DJ
United Kingdom
Tel: +44 117 496 0321
Email: accounts@harbourlane.example
VAT Reg No: GB 123 4567 82
Company Registered in England and Wales No. 09876543

Bill To:
Nowak Transport Sp. z o.o.
ul. Długa 145, 31-147 Kraków
Poland
VAT: PL8992611767

Attn: Emily Carter

Description                          Qty    Unit price    Total
Pallet wrap, 500 mm                   40         12.50   500.00
Delivery to Kraków                     1        180.00   180.00

Subtotal                                              680.00
VAT 0% (reverse charge)                                 0.00
Total due (GBP)                                       680.00

Payment within 30 days to:
Barclays Bank PLC
Sort Code: 20-45-77  Account No: 41365870
IBAN: GB33BUKB20201555555555

If you have any questions about this invoice, please contact Mr Oliver Bennett on 0117 496 0588.

Kind regards,
Oliver Bennett
Harbour Lane Supplies Ltd
