Day: 1 December 2020

ANG{01}2021-09-30{02}Anglo French Euro Removals Ltd{03}*Unit 15, Heronden Road{04}*Parkwood Industrial Estate{05}*Maidstone{06}*{07}*{08}*ME15 9YR{09}*UK{10}*{11}{12}01/09/21{13}NICHOLS NE1 – COLLECT 700CFT & DELIVER TO ASHFORD WAREHOUSE{14}COLLECT ASHFORD – DELIVER BERWICK UPON TWEED{15}{16}20/09/21{17}HOWE – EH48 COLLECT & DELIVER TO ASHFORD WAREHOUSE{18}{19}{20}{21}{22}{23}{24}{25}700{26}1300{27}{28}{29}800{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-09-30Invoice No. : ANG300921-01 Anglo French Euro Removals LtdUnit 15, Heronden RoadParkwood Industrial EstateMaidstoneME15 9YRUK                                                                       01/09/21                                                              NICHOLS NE1 – COLLECT 700CFT …

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ASB{01}2021-05-04{02}ASB DELIVERY SERVICES{03}*UNIT 2 EDUCATION RD{04}*LEEDS{05}*WEST YORKSHIRE{06}*{07}*{08}*LS7 2AL{09}*{10}*{11}GOODS DELIVERED{12}{13}PH2 9DE{14}KY15 5LH{15}EH3 9GD{16}KW12 6UR{17}IV9 8QL{18}IV3 8NY{19}{20}{21}{22}{23}{24}{25}70{26}100{27}70{28}120{29}85{30}85{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-05-04Invoice No. : ASB210504-01 ASB DELIVERY SERVICESUNIT 2 EDUCATION RDLEEDSWEST YORKSHIRELS7 2AL GOODS DELIVERED                                                                                                                             PH2 9DE                                                               £    70.00KY15 5LH                                                              £   100.00EH3 9GD                                                               £    70.00KW12 6UR                                                              £   120.00IV9 8QL                                                               £    85.00IV3 8NY                                                               £    85.00                                                                                                                                                                                                                                                                                                                                     TOTAL EX. VAT :           £   530.00                                                VAT TOTAL :           £   106.00                                                TOTAL DUE :           £ …

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ASB{01}2021-06-04{02}ASB DELIVERY SERVICES{03}*UNIT 2 EDUCATION RD{04}*LEEDS{05}*WEST YORKSHIRE{06}*{07}*{08}*LS7 2AL{09}*{10}*{11}WORKS COMPLETED{12}{13}MAHEEN – EH52 PAINTING{14}ALKAHTANI – EH15 SOFA{15}MURDOCH – AB25 RATTAN{16}THIRD – AB35 : SOFA{17}MCDONALD – KY12 : TABLE{18}MCEWAN – IV7 : SOFA{19}BARNET – IV2 : SOFA{20}ROSS – IV17 : SOFA{21}{22}{23}{24}{25}45{26}85{27}85{28}85{29}45{30}85{31}85{32}85{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-06-04Invoice No. : ASB210604-01 ASB DELIVERY SERVICESUNIT 2 EDUCATION RDLEEDSWEST YORKSHIRELS7 2AL WORKS COMPLETED                                                                                                                             MAHEEN – EH52 …

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ASB{01}2021-06-15{02}ASB DELIVERY SERVICES{03}*UNIT 2 EDUCATION RD{04}*LEEDS{05}*WEST YORKSHIRE{06}*{07}*{08}*LS7 2AL{09}*{10}*{11}{12}6855 DUNDEE DD4{13}{14}6944 HELENSBURGH{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}85{25}{26}80{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-06-15Invoice No. : ASB210615-01 ASB DELIVERY SERVICESUNIT 2 EDUCATION RDLEEDSWEST YORKSHIRELS7 2AL                                                                       6855 DUNDEE DD4                                                       £    85.00                                                                      6944 HELENSBURGH                                                      £    80.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   165.00                                                VAT TOTAL :           £    33.00                                                TOTAL DUE :           £   198.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   198.00 PLEASE REMIT TO: …

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ASB{01}2021-06-24{02}ASB DELIVERY SERVICES{03}*UNIT 2 EDUCATION RD{04}*LEEDS{05}*WEST YORKSHIRE{06}*{07}*{08}*LS7 2AL{09}*{10}*{11}{12}WORKS COMPLETED{13}{14}DEBBIE TD9 RATTAN{15}CONNOR DD2 5 PART SOFA (COD){16}ANNANDALE PH2 RATTAN{17}HAINEY EH11 SOFA{18}ST. LOUIS IV63 SOFA BED (PRE 25/06){19}GIBSON IV40 SOFA(DOOR STOP){20}{21}{22}{23}{24}{25}{26}60{27}0{28}70{29}80{30}125{31}125{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-06-24Invoice No. : ASB210624-01 ASB DELIVERY SERVICESUNIT 2 EDUCATION RDLEEDSWEST YORKSHIRELS7 2AL                                                                       WORKS COMPLETED                                                                                                                             DEBBIE TD9 RATTAN                                                     £    60.00CONNOR DD2 5 PART SOFA (COD)                                          £     0.00ANNANDALE PH2 RATTAN                                                  £ …

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ASB{01}2021-07-13{02}ASB DELIVERY SERVICES{03}*UNIT 2 EDUCATION RD{04}*LEEDS{05}*WEST YORKSHIRE{06}*{07}*{08}*LS7 2AL{09}*{10}*{11}{12}WORKS COMPLETED 13/07{13}{14}G81 MCINTOSH{15}{16}G64 MULLANEY{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}75{27}{28}70{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-13Invoice No. : ASB210713-01 ASB DELIVERY SERVICESUNIT 2 EDUCATION RDLEEDSWEST YORKSHIRELS7 2AL                                                                       WORKS COMPLETED 13/07                                                                                                                       G81 MCINTOSH                                                          £    75.00                                                                      G64 MULLANEY                                                          £    70.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   145.00                                                VAT TOTAL :           £    29.00                                                TOTAL DUE :           £   174.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   174.00 PLEASE …

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ASB{01}2021-07-15{02}ASB DELIVERY SERVICES{03}*UNIT 2 EDUCATION RD{04}*LEEDS{05}*WEST YORKSHIRE{06}*{07}*{08}*LS7 2AL{09}*{10}*{11}{12}WORKS COMPLETED 15/07/21{13}{14}REYNOLDS – EH33{15}IRELAND – EH48{16}RIDDOCH – IV12{17}DAVIES – IV4{18}{19}{20}{21}{22}{23}{24}{25}{26}70{27}70{28}120{29}120{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-15Invoice No. : ASB210715-O1 ASB DELIVERY SERVICESUNIT 2 EDUCATION RDLEEDSWEST YORKSHIRELS7 2AL                                                                       WORKS COMPLETED 15/07/21                                                                                                                    REYNOLDS – EH33                                                       £    70.00IRELAND – EH48                                                        £    70.00RIDDOCH – IV12                                                        £   120.00DAVIES – IV4                                                          £   120.00                                                                                                                                                                                                                                                                                                                                                                                                           TOTAL EX. VAT :           £   380.00                                                VAT TOTAL :           £ …

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ASB{01}2021-07-20{02}ASB DELIVERY SERVICES{03}*UNIT 2 EDUCATION RD{04}*LEEDS{05}*WEST YORKSHIRE{06}*{07}*{08}*LS7 2AL{09}*{10}*{11}{12}ITEMS DELIVERED 14/07/21{13}{14}PA35: GOLDSMITH{15}FK7 : McFADYEN : {16}IV12: RIDDOCH{17}IV4 : DAVIES{18}{19}{20}{21}{22}{23}{24}{25}{26}120{27}90{28}120{29}120{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-20Invoice No. : ASB210720-01 ASB DELIVERY SERVICESUNIT 2 EDUCATION RDLEEDSWEST YORKSHIRELS7 2AL                                                                       ITEMS DELIVERED 14/07/21                                                                                                                    PA35: GOLDSMITH                                                       £   120.00FK7 : McFADYEN :                                                      £    90.00IV12: RIDDOCH                                                         £   120.00IV4 : DAVIES                                                          £   120.00                                                                                                                                                                                                                                                                                                                                                                                                           TOTAL EX. VAT :           £   450.00                                                VAT TOTAL :           £ …

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ASB{01}2021-07-20{02}ASB DELIVERY SERVICES{03}*UNIT 2 EDUCATION RD{04}*LEEDS{05}*WEST YORKSHIRE{06}*{07}*{08}*LS7 2AL{09}*{10}*{11}{12}WORKS COMPLETED 14/07{13}{14}PA35: GOLDSMITH{15}FK7 : MCFADYEN{16}IV12: RIDDOCH{17}IV4 : DAVIES{18}{19}{20}{21}{22}{23}{24}{25}{26}120{27}90{28}120{29}120{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-20Invoice No. : ASB210720-01 ASB DELIVERY SERVICESUNIT 2 EDUCATION RDLEEDSWEST YORKSHIRELS7 2AL                                                                       WORKS COMPLETED 14/07                                                                                                                       PA35: GOLDSMITH                                                       £   120.00FK7 : MCFADYEN                                                        £    90.00IV12: RIDDOCH                                                         £   120.00IV4 : DAVIES                                                          £   120.00                                                                                                                                                                                                                                                                                                                                                                                                           TOTAL EX. VAT :           £   450.00                                                VAT TOTAL :           £    90.00                                                TOTAL DUE :           £ …

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ASB{01}2021-07-20{02}ASB DELIVERY SERVICES{03}*UNIT 2 EDUCATION RD{04}*LEEDS{05}*WEST YORKSHIRE{06}*{07}*{08}*LS7 2AL{09}*{10}*{11}{12}COMPLETED WORKS 15/07{13}{14}EH33 : REYNOLDS{15}{16}EH48 : IRELAND{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}70{27}{28}70{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-20Invoice No. : ASB210720-02 ASB DELIVERY SERVICESUNIT 2 EDUCATION RDLEEDSWEST YORKSHIRELS7 2AL                                                                       COMPLETED WORKS 15/07                                                                                                                       EH33 : REYNOLDS                                                       £    70.00                                                                      EH48 : IRELAND                                                        £    70.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   140.00                                                VAT TOTAL :           £    28.00                                                TOTAL DUE :           £   168.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE …

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ASB{01}2021-08-09{02}ASB DELIVERY SERVICES{03}*UNIT 2 EDUCATION RD{04}*LEEDS{05}*WEST YORKSHIRE{06}*{07}*{08}*LS7 2AL{09}*{10}*{11}{12}COLLECT SOFA AND DELIVER TO PH33{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}120{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-09Invoice No. : ASB210809-01 ASB DELIVERY SERVICESUNIT 2 EDUCATION RDLEEDSWEST YORKSHIRELS7 2AL                                                                       COLLECT SOFA AND DELIVER TO PH33                                      £   120.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   120.00                                                VAT TOTAL :           £    24.00                                                TOTAL DUE :           £   144.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   144.00 …

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ASB{01}2021-10-06{02}ASB DELIVERY SERVICES{03}*UNIT 2 EDUCATION RD{04}*LEEDS{05}*WEST YORKSHIRE{06}*{07}*{08}*LS7 2AL{09}*{10}*{11}{12}STORE TO EH54{13}{14}STORE TO PA19{15}{16}STORE TO AB25{17}{18}{19}{20}{21}{22}{23}{24}60{25}{26}60{27}{28}60{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-10-06Invoice No. : ASB211006-01 ASB DELIVERY SERVICESUNIT 2 EDUCATION RDLEEDSWEST YORKSHIRELS7 2AL                                                                       STORE TO EH54                                                         £    60.00                                                                      STORE TO PA19                                                         £    60.00                                                                      STORE TO AB25                                                         £    60.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £   180.00                                                VAT TOTAL :           £    36.00                                                TOTAL DUE :           £   216.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT …

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