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 £2,000.00

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 Owed

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.

Balance of £2,000.00 is Overdue Make a Payment

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Invoice History

Updated 89 days ago

Invoice updated by Vikas Chamoli.

Updated 89 days ago

Invoice updated by Vikas Chamoli.

Viewed 89 days ago

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

Viewed 44 days ago

Invoice viewed by 149.202.88.65 for the first time.

Viewed 1 day ago

Invoice viewed by 83.99.151.69 for the first time.