From:Konect Group Ltd

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

To:Canal Biz Africa

27 BP 1197 Abidjan 27
Abidjan
CI
Phone: +22506615868
Invoice # 10725
Issued on 1 November 2022
Due on 8 November 2022
Balance Due £15,000.00

GB 304 6496 06

Service 1.0

connection fee – business consulting invoice 1 of 3 (total £50 000)

Price

£15,000

VAT ( 0% )

0

Total

£15,000

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 £15,000.00 is Overdue Make a Payment

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Invoice History

Status Update 23 days ago

Status changed: Draft to Pending.

Updated 23 days ago

Invoice updated by Thomas.

Updated 22 days ago

Invoice updated by Thomas.