From:Konect Group Ltd

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

To:ABB POWER GRIDS LLC

Ubora Tower, 51st Floor, Business Bay
Dubai, P.O Box: 11160
AE
Phone: +9714 4241900
Invoice # 10413
Issued on 5 May 2021
Due on 19 May 2021
Balance Due £0.00

GB 304 6496 06

Product 1.0

2 x delegate tickets for Majd Badawi and Alexandre Zehnder from ABB Power Grids LLC

SKU

778

Price

£500

Qty

2

%

0%

VAT ( 0% )

0

Total

£1,000

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 £1,000.00 has been Paid

Invoice History

Status Update 1087 days ago

Status changed: Draft to Pending.

Updated 1074 days ago

Invoice updated by Thomas.

Updated 1074 days ago

Invoice updated by Thomas.

Updated 1074 days ago

Invoice updated by Thomas.

Status Update 933 days ago

Status changed: Pending to Paid.

Payment 933 days ago

Admin PaymentPayment Total: £1,000.00

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