Day: 1 December 2020

BAU{01}2022-03-18{02}BAUEN DESIGN{03}*281 GREAT WESTERN RD{04}*GLASGOW{05}*{06}*{07}*{08}*G4 9HR{09}*{10}*{11}{12}DELIVER EXTRACTOR TO WESTIN HUDDERSFIELD{13}{14}DELVER KITCHEN TO EXETER{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}125{25}{26}625{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-18Invoice No. : BAU220310 03 BAUEN DESIGN281 GREAT WESTERN RDGLASGOWG4 9HR                                                                       DELIVER EXTRACTOR TO WESTIN HUDDERSFIELD                              £   125.00                                                                      DELVER KITCHEN TO EXETER                                              £   625.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   750.00                                                VAT TOTAL :           £   150.00                                                TOTAL DUE :           £   900.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE : …

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BAU{01}2022-04-04{02}BAUEN DESIGN{03}*118 HYNDLAND ROAD{04}*GLASGOW{05}*{06}*{07}*{08}*G129HT{09}*{10}*{11}15 APRIL- DELIVER X10 KICHEN- STEINER KITCHENS @£150 EACH {12}{13}COLLECT & DELIVER X2 KITCHEN @ £175 EACH{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}1500{24}{25}350{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-04-04Invoice No. : BAU220404 01 BAUEN DESIGN118 HYNDLAND ROADGLASGOWG129HT 15 APRIL- DELIVER X10 KICHEN- STEINER KITCHENS @£150 EACH            £  1500.00                                                                      COLLECT & DELIVER X2 KITCHEN @ £175 EACH                             £   350.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £  1850.00                                                VAT …

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BAU{01}2022-03-22{02}BAUEN DESIGN{03}*118 HYNDLAND ROAD{04}*GLASGOW{05}*{06}*{07}*{08}*G129HT{09}*{10}*{11}{12}STEINER FLATS {13}X3 APPLIENACES {14}ABORTED DELIVERY/LABOUR{15}DEL.3 KIT & APPS{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}45{26}200{27}525{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-22Invoice No. : BAU22220310 BAUEN DESIGN118 HYNDLAND ROADGLASGOWG129HT                                                                       STEINER FLATS                                                         X3 APPLIENACES                                                        £    45.00ABORTED DELIVERY/LABOUR                                               £   200.00DEL.3 KIT & APPS                                                      £   525.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   770.00                                                VAT TOTAL :           £   154.00                                                TOTAL DUE :           £   924.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   924.00 …

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BMS{01}2021-07-05{02}BMS TRANSPORT{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}TRADE ASSIST AS PER AGREED{13}{14}EDINBURGH 9TH JULY 2021{15}{16}x2 PORTERS{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}300{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-05Invoice No. : BMS210705-01 BMS TRANSPORT                                                                       TRADE ASSIST AS PER AGREED                                                                                                                  EDINBURGH 9TH JULY 2021                                                                                                                     x2 PORTERS                                                            £   300.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   300.00                                                VAT TOTAL :           £    60.00                                                TOTAL DUE :           £   360.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   360.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: …

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BMS{01}2021-12-09{02}BMS TRANSPORT{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}{13}{14}PARTIAL LOAD – DEPOT TO CLIENT{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}450{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-12-09Invoice No. : BMS211209 BMS TRANSPORT                                                                                                                                                                                                                   PARTIAL LOAD – DEPOT TO CLIENT                                        £   450.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   450.00                                                VAT TOTAL :           £    90.00                                                TOTAL DUE :           £   540.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   540.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

BMS{01}2022-03-03{02}BMS TRANSPORT{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}15/02/22 TRADE ASSIST GLASGOW – AS QUOTED{13}{14}ADDITIONAL WAITING TIME{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}150{25}{26}30{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-03Invoice No. : BMS220303 01 BMS TRANSPORT                                                                       15/02/22 TRADE ASSIST GLASGOW – AS QUOTED                             £   150.00                                                                      ADDITIONAL WAITING TIME                                               £    30.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   180.00                                                VAT TOTAL :           £    36.00                                                TOTAL DUE :           £   216.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   216.00 PLEASE REMIT TO: M …

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BOL{01}2021-03-08{02}Bolliger UK{03}*Units 9/10{04}*Ashford Business Complex{05}*166 Feltham Road{06}*Ashford{07}*{08}*TW15 1YQ{09}*UK{10}*{11}JOBS COMPLETED{12}CATTANSO – NG2 3BE{13}MARTELLINI – WV3 9NP{14}INGARFIOLA -EH11 4SL{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}175{25}175{26}175{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : BOL210308-01 Bolliger UKUnits 9/10Ashford Business Complex166 Feltham RoadAshfordTW15 1YQUK JOBS COMPLETED                                                        CATTANSO – NG2 3BE                                                    £   175.00MARTELLINI – WV3 9NP                                                  £   175.00INGARFIOLA -EH11 4SL                                                  £   175.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   525.00                                                VAT TOTAL :           £   105.00                                                TOTAL DUE : …

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BOL{01}2021-04-08{02}Bolliger UK{03}*Units 9/10{04}*Ashford Business Complex{05}*166 Feltham Road{06}*Ashford{07}*{08}*TW15 1YQ{09}*UK{10}*{11}{12}COMPLETED WORKS{13}COLLECT HHG LEEDS{14}DELIVER HHG EDINBURGH (ALIGHIERI){15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}150{26}375{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}{37}*Invoice Date: 2021-04-08Invoice No. : BOL210408-01 Bolliger UKUnits 9/10Ashford Business Complex166 Feltham RoadAshfordTW15 1YQUK                                                                       COMPLETED WORKS                                                       COLLECT HHG LEEDS                                                     £   150.00DELIVER HHG EDINBURGH (ALIGHIERI)                                     £   375.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   525.00                                                VAT TOTAL :           £   105.00                                                TOTAL DUE :           £   630.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE …

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BOL{01}2021-04-19{02}Bolliger UK{03}*Units 9/10{04}*Ashford Business Complex{05}*166 Feltham Road{06}*Ashford{07}*{08}*TW15 1YQ{09}*UK{10}*{11}{12}COLLECT CLIEN GOODS CHESTER AND DELIVER TO STORE{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}150{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-04-19Invoice No. : BOL210419-02 Bolliger UKUnits 9/10Ashford Business Complex166 Feltham RoadAshfordTW15 1YQUK                                                                       COLLECT CLIEN GOODS CHESTER AND DELIVER TO STORE                      £   150.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   150.00                                                VAT TOTAL :           £    30.00                                                TOTAL DUE :           £   180.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT …

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BOL{01}2021-07-13{02}Bolliger UK{03}*Units 9/10{04}*Ashford Business Complex{05}*166 Feltham Road{06}*Ashford{07}*{08}*TW15 1YQ{09}*UK{10}*{11}{12}WORKS COMPLETED{13}{14}CLIENT : MARCHIOL{15}COLLECT EDINBURGH & DEL TO STORE{16}{17}CLIENT : MARAN{18}COLLECT NOTTINGHAM & DEL TO STORE{19}{20}{21}{22}{23}{24}{25}{26}{27}175{28}{29}{30}150{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-13Invoice No. : BOL210713-01 Bolliger UKUnits 9/10Ashford Business Complex166 Feltham RoadAshfordTW15 1YQUK                                                                       WORKS COMPLETED                                                                                                                             CLIENT : MARCHIOL                                                     COLLECT EDINBURGH & DEL TO STORE                                      £   175.00                                                                      CLIENT : MARAN                                                        COLLECT NOTTINGHAM & DEL TO STORE                                     £   150.00                                                                                                                                                                                                                                                                                                                                     TOTAL …

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BOL{01}2021-08-02{02}Bolliger UK{03}*Units 9/10{04}*Ashford Business Complex{05}*166 Feltham Road{06}*Ashford{07}*{08}*TW15 1YQ{09}*UK{10}*{11}{12}COMPLETED WORKS{13}SIMONA VALLA – COLLECT, DELIVER & STORE{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}175{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-02Invoice No. : BOL210802-01 Bolliger UKUnits 9/10Ashford Business Complex166 Feltham RoadAshfordTW15 1YQUK                                                                       COMPLETED WORKS                                                       SIMONA VALLA – COLLECT, DELIVER & STORE                               £   175.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   175.00                                                VAT TOTAL :           £    35.00                                                TOTAL DUE :           £   210.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT …

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BOL{01}2021-08-09{02}Bolliger UK{03}*Units 9/10{04}*Ashford Business Complex{05}*166 Feltham Road{06}*Ashford{07}*{08}*TW15 1YQ{09}*UK{10}*{11}{12}CLIENT: ALFIERI, RUGBY{13}{14}COLLECT HHG & DELIVER TO STORE{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}125{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-09Invoice No. : BOL210809-01 Bolliger UKUnits 9/10Ashford Business Complex166 Feltham RoadAshfordTW15 1YQUK                                                                       CLIENT: ALFIERI, RUGBY                                                                                                                      COLLECT HHG & DELIVER TO STORE                                        £   125.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   125.00                                                VAT TOTAL :           £    25.00                                                TOTAL DUE :           £   150.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT …

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