N
Northwind Creative Studio (Pty) Ltd
14 Bree Street
Foreshore
8001 Cape Town
Western Cape
South Africa
hello@northwind.example · +27 21 555 0142
VAT: 4123456789
Invoice

Invoice

INV-2026-0007
Issued 12 Jun 2026, 00:35 SAST
Issue date
23 May 2026
Due date
22 Jun 2026
Amount due
£3 358,00
From
Northwind Studio (demo)
14 Bree Street
Foreshore
8001 Cape Town
Western Cape
South Africa
Bill to
Nimbus Cloud Ltd
40 Old Street
EC1V 9AE London
England
United Kingdom
ap@nimbuscloud.example
VAT: GB123456789
Description Qty Unit price Amount
Marketing site rebuild 1 £2 400,00 £2 400,00
Design consulting 8 £65,00 £520,00
Subtotal£2 920,00
VAT (15%)£438,00
Total due£3 358,00
FX snapshot at issue: 1 ZAR ≈ 0.043 GBP · Total ≈ R 78 093,02
Source: open.er-api.com · 23 May 2026, 11:00 SAST
Notes
Thank you for your business.