Day: 1 December 2020

GBL{01}2021-08-02{02}Global Relocations Ltd{03}*Stirling House{04}*9 Burroughs Gardens{05}*London{06}*{07}*{08}*NW4 4AU{09}*UK{10}*{11}{12}COMPLETED WORKS:{13}{14}GLADSONE – GLASGOW 50303{15}MEIRI : STOCKPORT 50340{16}HAMBLING : BIRMIGHAM{17}DAVIES : NOTTINGHAM{18}{19}{20}{21}{22}{23}{24}{25}{26}400{27}175{28}175{29}50{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-02Invoice No. : GBL210802-01 Global Relocations LtdStirling House9 Burroughs GardensLondonNW4 4AUUK                                                                       COMPLETED WORKS:                                                                                                                            GLADSONE – GLASGOW 50303                                              £   400.00MEIRI : STOCKPORT 50340                                               £   175.00HAMBLING : BIRMIGHAM                                                  £   175.00DAVIES : NOTTINGHAM                                                   £    50.00                                                                                                                                                                                                                                                                                                                                                                                                           TOTAL EX. VAT :           £   800.00                                                VAT TOTAL :           £ …

INV-GBL210802-01 Read More »

GBL{01}2021-08-09{02}Global Relocations Ltd{03}*Stirling House{04}*9 Burroughs Gardens{05}*London{06}*{07}*{08}*NW4 4AU{09}*UK{10}*{11}{12}{13}COMPLETED WORKS{14}CLIENT DEUTSCH, 50379{15}{16}COLLECT HHG UXBRIDGE & DELIVER LEEDS – AS QUOTED{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: 2021-08-09Invoice No. : GBL210809-01 Global Relocations LtdStirling House9 Burroughs GardensLondonNW4 4AUUK                                                                                                                                             COMPLETED WORKS                                                       CLIENT DEUTSCH, 50379                                                                                                                       COLLECT HHG UXBRIDGE & DELIVER LEEDS – AS QUOTED                      £   300.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   300.00                                                VAT TOTAL :           £    60.00                                                TOTAL DUE : …

INV-GBL210809-01 Read More »

GBL{01}2021-09-30{02}Global Relocations Ltd{03}*Stirling House{04}*9 Burroughs Gardens{05}*London{06}*{07}*{08}*NW4 4AU{09}*UK{10}*{11}{12}COLLECT x8 TIMBER CRATES GLASGOW{13}DELIVER TO CARELINE UXBRIDGE{14}{15}CLIENT OEX0033240 – AS QUOTED{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}500{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-09-30Invoice No. : GBL300921-01 Global Relocations LtdStirling House9 Burroughs GardensLondonNW4 4AUUK                                                                       COLLECT x8 TIMBER CRATES GLASGOW                                      DELIVER TO CARELINE UXBRIDGE                                                                                                                CLIENT OEX0033240 – AS QUOTED                                         £   500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   500.00                                                VAT TOTAL :           £   100.00                                                TOTAL DUE : …

INV-GBL300921-01 Read More »

GL0{01}2021-03-08{02}GLEN TRANSPORT LTD{03}*DEVONPARK MILLS{04}*TILLICOULTRY {05}*CLACKMANANSHIRE{06}*{07}*{08}*FK136HP{09}*SCOTLAND{10}*{11}TRANSPORT GOOD FROM STORE TO SCHEPANS LANGFORD{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}200{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : GL01 210803-01 GLEN TRANSPORT LTDDEVONPARK MILLSTILLICOULTRY CLACKMANANSHIREFK136HPSCOTLAND TRANSPORT GOOD FROM STORE TO SCHEPANS LANGFORD                        £   200.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               TOTAL EX. VAT :           £   200.00                                                VAT TOTAL :           £    40.00                                                TOTAL DUE :           £   240.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   240.00 PLEASE REMIT TO: …

INV-GL01 210803-01 Read More »

GLI{01}2021-04-19{02}Glide Removals{03}*info@glideremovals.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}DELIVER 5 SMALL JOBS TO SCOTLAND & EAST YORKSHIRE{13}AS PER QUOTE{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}350.00{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-04-19Invoice No. : GLI-210419-01 Glide Removalsinfo@glideremovals.co.ukUK                                                                       DELIVER 5 SMALL JOBS TO SCOTLAND & EAST YORKSHIRE                     AS PER QUOTE                                                          £   350.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   350.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   350.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   350.00 PLEASE REMIT …

INV-GLI-210419-01 Read More »

GLI{01}2021-06-04{02}Glide Removals{03}*info@glideremovals.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}WORKS COMPLETED{13}{14}COLLECT 2 SOFAS AND DEL TO STORE{15}{16}COLLECT 10 BOXES GLASGOW TO STORE{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}200{27}{28}75{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-06-04Invoice No. : GLI210604-01 Glide Removalsinfo@glideremovals.co.ukUK                                                                       WORKS COMPLETED                                                                                                                             COLLECT 2 SOFAS AND DEL TO STORE                                      £   200.00                                                                      COLLECT 10 BOXES GLASGOW TO STORE                                     £    75.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   275.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   275.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE …

INV-GLI210604-01 Read More »

GLI{01}2021-06-15{02}Glide Removals{03}*info@glideremovals.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}WORKS COMPLETED{12}{13}EDWARDS : EH19{14}AMES : BD17{15}LEONARD : BB9{16}HARTLEY : PR6{17}{18}{19}{20}{21}{22}{23}{24}{25}120{26}180{27}50{28}75{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-06-15Invoice No. : GLI210615-01 Glide Removalsinfo@glideremovals.co.ukUK WORKS COMPLETED                                                                                                                             EDWARDS : EH19                                                        £   120.00AMES : BD17                                                           £   180.00LEONARD : BB9                                                         £    50.00HARTLEY : PR6                                                         £    75.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   425.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   425.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   425.00 PLEASE …

INV-GLI210615-01 Read More »

GLI{01}2021-07-13{02}Glide Removals{03}*info@glideremovals.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}COLLECT FROM STORE & DELIVER TO CLIENTS{13}{14}CARTY – WA8{15}LOCKWOOD – WF4{16}CAMERON – DL8{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}100{27}75{28}200{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-13Invoice No. : GLI210712-01 Glide Removalsinfo@glideremovals.co.ukUK                                                                       COLLECT FROM STORE & DELIVER TO CLIENTS                                                                                                     CARTY – WA8                                                           £   100.00LOCKWOOD – WF4                                                        £    75.00CAMERON – DL8                                                         £   200.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   375.00                                                VAT TOTAL :           £    75.00                                                TOTAL DUE :           £   450.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT …

INV-GLI210712-01 Read More »

GLI{01}2021-07-13{02}Glide Removals{03}*info@glideremovals.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}COLLECT FROM STORE & DELIVER TO CLIENTS{13}{14}CARTY – WA8{15}LOCKWOOD – WF4{16}CAMERON – DL8{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}100{27}75{28}200{29}{30}{31}{32}{33}{34}{35}{36}P{37}*Invoice Date: 2021-07-13Invoice No. : GLI210713-01 Glide Removalsinfo@glideremovals.co.ukUK                                                                       COLLECT FROM STORE & DELIVER TO CLIENTS                                                                                                     CARTY – WA8                                                           £   100.00LOCKWOOD – WF4                                                        £    75.00CAMERON – DL8                                                         £   200.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   375.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   375.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT …

INV-GLI210713-01 Read More »

GLI{01}2021-03-08{02}Glide Removals{03}*info@glideremovals.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}COLLECT 250CFT FROM INVERNESS STORAGE & DELIVER TO STORE{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}500{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : GLI210803 – 01 Glide Removalsinfo@glideremovals.co.ukUK COLLECT 250CFT FROM INVERNESS STORAGE & DELIVER TO STORE              £   500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               TOTAL EX. VAT :           £   500.00                                                VAT TOTAL :           £   100.00                                                TOTAL DUE :           £   600.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   600.00 PLEASE REMIT TO: M …

INV-GLI210803 – 01 Read More »

GLI{01}2021-03-08{02}Glide Removals{03}*info@glideremovals.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}COLLECT 250CFT FROM INVERNESS & DEL TO STORE{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}500{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : GLI210803-01 Glide Removalsinfo@glideremovals.co.ukUK                                                                       COLLECT 250CFT FROM INVERNESS & DEL TO STORE                          £   500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   500.00                                                VAT TOTAL :           £   100.00                                                TOTAL DUE :           £   600.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   600.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 …

INV-GLI210803-01 Read More »

GLI{01}2021-08-26{02}Glide Removals{03}*info@glideremovals.co.uk{04}*{05}*{06}*{07}*{08}*{09}*UK{10}*{11}{12}COMPLETED WORKS{13}23/08 – PAISLEY & DUMFRIES – AS QUOTED{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}500{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-08-26Invoice No. : GLI210825-01 Glide Removalsinfo@glideremovals.co.ukUK                                                                       COMPLETED WORKS                                                       23/08 – PAISLEY & DUMFRIES – AS QUOTED                                £   500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   500.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   500.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   500.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: …

INV-GLI210825-01 Read More »