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 £0.00

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% )

0

Total

£650

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 £650.00 has been Paid

Invoice History

Updated 1112 days ago

Invoice updated by Thomas.

Updated 1109 days ago

Invoice updated by Thomas.

Updated 1109 days ago

Invoice updated by Thomas.

Status Update 1080 days ago

Status changed: Pending to Paid.

Payment 1080 days ago

Admin PaymentPayment Total: £650.00

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