Day: 1 December 2020
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WES{01}2021-03-08{02}WESTON & EDWARDS{03}*5 Robins Drive{04}*{05}*5 Robins Drive Bridgwater {06}*Somerset{07}*{08}*TA64DL{09}*{10}*{11}FORFAR DD8 2JP{12}PORTER ASSISTANCE x2{13}TRAVEL EXP{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}300{25}50{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : WESTON & EDWARDS5 Robins Drive5 Robins Drive Bridgwater SomersetTA64DL FORFAR DD8 2JP PORTER ASSISTANCE x2 £ 300.00TRAVEL EXP £ 50.00 TOTAL EX. VAT : £ 350.00 VAT TOTAL : £ 70.00 TOTAL DUE : £ 420.00 PAYMENTS RECEIVED : £ PAYMENT DUE : …
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SHA{01}2021-03-09{02}SHARP STUFF LTD{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}WORKS 08/03/21{12}VAN 1 : 1330 – 1630 3HRS @ £50 EACH{13}VAN 2 : 1330 – 1630 3HRS @ £25 EACH{14}{15}WORKS 09/03/21{16}VAN 1 : 0845 – 10.45 2HRS @ £50 EACH{17}VAN 2 : 0845 – 10.45 2HRS @ £25 EACH{18}{19}{20}{21}{22}{23}{24}150{25}75{26}{27}{28}100{29}50{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-09Invoice No. : SHARP STUFF LTD WORKS 08/03/21 VAN 1 : 1330 – 1630 …
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{01}{02}{03}{04}{05}{06}{07}{08}{09}{10}{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}{36}{37}*Invoice Date: Invoice No. : VAT No. : £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 TOTAL EX. VAT : £ 0.00 VAT TOTAL : £ 0.00 TOTAL DUE : £ 0.00 PAYMENTS RECEIVED : £ 0.00 PAYMENT DUE : £ 0.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153
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JMT{01}2021-04-08{02}JMT KITCHENS{03}*{04}*{05}*{06}*SALES@JMTTRADELTD.CO.UK{07}*{08}*{09}*{10}*{11}COLLECT KITCHEN FURNITURE FROM FACTORY – DEL. SALSBURY{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}{37}*Invoice Date: 2021-04-08Invoice No. : JMT KITCHENSSALES@JMTTRADELTD.CO.UK COLLECT KITCHEN FURNITURE FROM FACTORY – DEL. SALSBURY £ 200.00 TOTAL EX. VAT : £ 200.00 VAT TOTAL : £ 40.00 TOTAL DUE : £ 240.00 PAYMENTS RECEIVED : £ PAYMENT DUE : £ 240.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 …
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{01}{02}{03}{04}{05}{06}{07}{08}{09}{10}{11}{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}{36}{37}*Invoice Date: Invoice No. : VAT No. : £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 £ 0.00 TOTAL EX. VAT : £ 0.00 VAT TOTAL : £ 0.00 TOTAL DUE : £ 0.00 PAYMENTS RECEIVED : £ 0.00 PAYMENT DUE : £ 0.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153
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GUA{01}2021-07-22{02}GUARADIAN REMOVALS{03}*TOMMY@GUARDIANREMOVALS.CO.UK{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}CLIENT : HOLDSWORTH{13}{14}COLLECT APPROX 400CFT HHG FROM STORE, DEL RESIDENCE MALAGA{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}1500{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-07-22Invoice No. : GUARADIAN REMOVALSTOMMY@GUARDIANREMOVALS.CO.UK CLIENT : HOLDSWORTH COLLECT APPROX 400CFT HHG FROM STORE, DEL RESIDENCE MALAGA £ 1500.00 TOTAL EX. VAT : £ 1500.00 VAT TOTAL : £ 0.00 TOTAL DUE : £ 1500.00 PAYMENTS RECEIVED : £ PAYMENT DUE : £ 1500.00 PLEASE REMIT TO: …
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ASD{01}2021-09-30{02}ASD TRANSPORT{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT 5CBM BARCELONA & DELIVER TO STORE{13}(CONTRA CUSTOMS CHARGE){14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}350{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-09-30Invoice No. : ASD TRANSPORT COLLECT 5CBM BARCELONA & DELIVER TO STORE £ 350.00(CONTRA CUSTOMS CHARGE) TOTAL EX. VAT : £ 350.00 VAT TOTAL : £ 0.00 TOTAL DUE : £ 350.00 PAYMENTS RECEIVED : £ 0.00 PAYMENT DUE : £ 350.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: …