| Description | Qty | Average Price per delivery | Net amount | % VAT | VAT | Total | ||||||
| Street Mail Delivery Project | 21236 | £ 0.2400 | £ 5,096.64 | 0% | £ – | £ 5,096.64 | ||||||
| Net Amount (£) | VAT Amount (£) | Total amount (£) | ||||||||||
| £ 5,096.64 | £ – | £ 5,096.64 | ||||||||||
Firmus Spring 2025 final invoice
£5,096.64
