From:Konect Group Ltd

Fist Floor, 85 Great Portland St Marylebone
London, W1W 7LT
GB
Phone: +44 (0)207 129 7356

To:Canal Biz Africa

27 BP 1197 Abidjan 27
Abidjan
CI
Phone: +22506615868
Invoice # 10737
Issued on 27 November 2023
Due on 4 December 2023
Balance Due £0.00

GB 304 6496 06

Service 1.0

connection fee – business consulting invoice 3 (towards a total of £50 000)

Price

£2,000

VAT ( 0% )

0

Total

£2,000

Total Paid

Info & Notes

How To Pay by Bank Transfer:

Bank Name: Barclays Bank
Bank Address: 
Barclays House, Alexandra Road, Wimbledon, SW19 7JZ
GBP Account Number: 
80633925
Sort code: 20-57-76 
IBAN Number: 
GB14BUKB20577680633925 
Swift: 
BUKBGB22 XXX
Account Name: Konect Group Ltd (Sterling Account)

Terms & Conditions

Kindly note that we expect payment within 7 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of £2,000.00 has been Paid

Invoice History

Updated 242 days ago

Invoice updated by Vikas Chamoli.

Updated 242 days ago

Invoice updated by Vikas Chamoli.

Viewed 242 days ago

Invoice viewed by Vikas Chamoli ([email protected]) for the first time.

Viewed 197 days ago

Invoice viewed by 149.202.88.65 for the first time.

Viewed 155 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 143 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 135 days ago

Invoice viewed by 83.99.151.64 for the first time.

Status Update 121 days ago

Status changed: Pending to Paid.

Payment 121 days ago

Admin PaymentPayment Total: £2,000.00