Navigate to <https://toolkit.fena.co/> and login

if you want to create a retail invoice, click on "+ Create a retail invoice".

Invoice number*

Issue date

Selected date: Wednesday, August 7th, 2024

Due date

Selected date: Thursday, August 15th, 2024

Billed by

FENA LABS LTD

support@fena.co

53 Wheelers House

3 Ratcliffe Cross Street

London

E1 0FD

United Kingdom

Customer

Maria Smoth

marias@gmail.com

+444466688086

123 Smith Road

London

e1 0fd

United Kingdom

Products
	
Price exc. VAT
	
VAT %
	
Discount %
	
QTY
	
Amount inc. VAT
	



Monocle May 2024 Issue 173

	
	
	
	
	10.00	


Pamela Woven Cotton-Upholstered Chaise Lounge Accent Chair by Anthropologie, Women's

	
	
	
	
	250.00	


Lichen walnut and metal Chair - Mioo

	
	
	
	
	0.20	

+ Add invoice items

Notes

Invoice summary

GBP (£)

Subtotal

260.20

Tax

1.67

Discount (%)

Shipping cost

+ Add custom field

Total

260.20

Payment should be made to bank account

Revolut Business

Company:

FENA LABS LTD

Sort code:

04-00-75

Account number:

28266757

Customer email alerts (optional)

Send an email with this payment QR code and link directly to your customer's email address. If you uploaded an invoice, it will be attached to the email.

Customer email address

Customer email CC

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Payment reminders

Internal notes

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Action history

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How to create a retail invoice?