From: Konect Group Ltd

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

To: Zimpertec Gmbh & Co KG

Unterheutal 10
Münsingen, 72525
DE
Phone: +49 15780509759
Invoice # 10220
Issued on 1 April 2021
Due on 15 April 2021
Balance Due £2,400.00

GB 304 6496 06

Service 1.0

Silver Exhibition Package

Price

£2,000

%

0%

VAT 

20%

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 £2,400.00 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

Status Update 20 days ago

Status changed: Draft to Pending.

Updated 8 days ago

Invoice updated by Thomas.