Order #INV-2026-1031
Pending
Store
🔍 Order Search
Picker
🖨️ Print
OnMove EQUIPMENT DIRECT
Commercial Dispatch Hub
OFFICIAL INVOICE NUMBER
#INV-2026-01031
Format: invoive/year/Order Number
TAX INVOICE
Date:
12 Aug 2026
Status:
Pending
Billed & Dispatched To:
2ND
TICHAFA.dzapasi@onmove.co.uk
Delivery Postcode Area:
ma17 7lh
Item Description
Origin Area
Qty
Unit Price
Total
Subtotal: £0.00
UK VAT (20%): £0.00
Grand Total Paid: £15.00
Previous Order (#1030)
All Orders
Next Order (#1032)