Paid

Invoice

From:

64-66 Millman Street, London, England WC1N 3EF

info@unicenta.com

Invoice Number INV-0014
Invoice Date 02/12/2017
Due Date 03/12/2017
Total Due £0.00
To:
Promantia Global Consulting LLP

3529, 1st Cross Rd, HAL II Stage, Indiranagar
Bengaluru, Karnataka 560008
INDIA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ENTRY to PLUS Upgrade Support plan £136GBP less £10GBP Thank you discount

1 x Year online Support for PLUS

£126.000.00%£126.00
Sub Total £126.00
VAT £0.00
Paid -£126.00
Total Due £0.00

Bank Account: Brosley Limited
Sort Code: 23-05-80 | Acc. No.: 13066957
IBAN: GB67MYMB23058013066957 | SWIFT: MYMBGB2L