Invoice TXO 28-05-2021
Invoice TXO 28-05-2021
Invoice TXO 28-05-2021
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INVOICE SIS012105000397
Supplier Address
Invoice Address: Delivery Address TXO Systems Ltd
Econet Telecom Lesotho Econet Telecom Lesotho Unit 3
Projects Office Thetsane Warehouse Severn Cross Distribution Park
Kofi Annan Road Thetsane Industrial Area Newhouse Farm Industrial Estate
Thetsane Industrial Maseru Chepstow
Maseru 100 Lesotho Monmouthshire
Lesotho NP16 6UP United Kingdom
GB VAT No GB840431165
GB EORI No GB840431165000
Remit payment to:
**Please note our bank details have changed**
Acct Name: TXO Systems Ltd Customer Number: 003352 Invoice Date: 28/05/2021
HSBC Bank
Customer Order Ref: 13061 Delivery Date: 07/05/2021
Acct No: 71209753
Sort Code: 40-12-76 Customer Contact: Mr. Kanono Ramashamole Sales Rep: Lisa Knight
BIC/SWIFT: HBUKGB4B
IBAN: GB11HBUK40127671209753 Warranty Period: 12 Months Warranty Expires On: 28/05/2022
TAX Basis Rate TAX Amount Total Ex. Tax: 19,060.00 USD
19,060.00 Export 0.00
Carriage: 0.00 USD
Duty charges: 0.00 USD
Tax Amount: 0.00 USD
NET TO PAY: 19,060.00 USD
ALL GOODS REMAIN THE PROPERTY OF TXO SYSTEMS LTD UNTIL PAID FOR IN FULL
TXO Systems Ltd. Registered in England and Wales. Company No. 5479601
Registered Office: Unit 3, Severn Cross Distribution Park, Newhouse Farm Industrial Estate, Chepstow, Monmouthshire, NP16 6UP, United Kingdom
Telephone: +44 (0) 1291 623813, Fax. No: +44 (0) 1291 626166