From: Konect Group Ltd

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

To: DelArz Projects (PTY) Ltd

The Campus, Twickenham Bldg, Corner of Main and Sloane Streets
Bryanston, 2021
ZA
Phone: +27829040535
Invoice # 10226
Issued on 5 April 2021
Due on 19 April 2021
Balance Due £650.00

GB 304 6496 06

Product 1.0

2 delegate passes for Karim BERRADA and Sihle SHANGE

SKU

778

Price

£500

Qty

2

%

35%

VAT 

0

Total

£650

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 £650.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Updated 19 days ago

Invoice updated by Thomas.

Updated 16 days ago

Invoice updated by Thomas.

Updated 16 days ago

Invoice updated by Thomas.