Order #INV-2026-1027
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OFFICIAL INVOICE NUMBER
#INV-2026-01027
Format: invoive/year/Order Number

TAX INVOICE

Date: 10 Aug 2026

Status:

Billed & Dispatched To:
OK
tichafa.dzapasi@onmove.co.uk
Delivery Postcode Area: okokok
Item Description Origin Area Qty Unit Price Total
Vehicle Recovery Dolly Roller Skates BO23 67g 1 £310.00 £310.00
Winching Skids : Wheel Skate RM0 5AA 1 £27.00 £27.00

Subtotal: £337.00

UK VAT (20%): £67.40

Grand Total Paid: £419.40



Full printable invoice for physical packing slips