Month: December 2020

RSS{01}2022-01-14{02}RSS Logistics{03}*Peyia{04}*Paphos{05}*{06}*{07}*{08}*{09}*Cyprus{10}*{11}{12}SUPPLY 60 x 250CFT PRE-USED TIMBER STORAGE CONTAINERS{13}TO BE DISMANTLED & LOADED INTO FCLx2{14}CLIPS PROVIDED{15}{16} AS PER AGREEMENT{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}6000{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2022-01-14Invoice No. : RSS221401-01 RSS LogisticsPeyiaPaphosCyprus                                                                       SUPPLY 60 x 250CFT PRE-USED TIMBER STORAGE CONTAINERS                 TO BE DISMANTLED & LOADED INTO FCLx2                                  CLIPS PROVIDED                                                                                                                               AS PER AGREEMENT                £  6000.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £  6000.00                                                VAT TOTAL :           £     0.00                                                TOTAL …

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RSS{01}2021-09-30{02}RSS Logistics{03}*Peyia{04}*Paphos{05}*{06}*{07}*{08}*{09}*Cyprus{10}*{11}{12}RUZGAR – COLLECT DUNDEE & DELIVER CROSSWELLS{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}145{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-09-30Invoice No. : RSS300921-01 RSS LogisticsPeyiaPaphosCyprus                                                                       RUZGAR – COLLECT DUNDEE & DELIVER CROSSWELLS                          £   145.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   145.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   145.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   145.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. …

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SHA{01}2021-03-09{02}SHARP STUFF LTD{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}WORKS COMPLETED 08/03/21{12}VAN 1 : 13.30 – 1630 3HRS @ £50 EACH{13}VAN 1 : 13.30 – 1630 3HRS @ £25 EACH{14}{15}WORKS COMPLETED 09/03/21{16}VAN 1 : 0845 – 1045 2HRS @ £50 EACH{17}VAN 1 : 0845 – 1045 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. : SHA21-03-09/01 SHARP STUFF LTD WORKS COMPLETED 08/03/21                                              VAN 1 …

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SHA{01}2021-03-17{02}SHARP STUFF LTD{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}WORKS COMPLETED{12}{13}2 MAN & VAN{14}COLLECT WHITE TABLES & GLASS TABLES FROM GLASGOW STORAGE &{15}DELIVER TO 525 FERRY ROAD EDINBURGH{16}START 1100 – END 1700{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: 2021-03-17Invoice No. : SHA210317/02 SHARP STUFF LTD WORKS COMPLETED                                                                                                                             2 MAN & VAN                                                           COLLECT WHITE TABLES & GLASS TABLES FROM GLASGOW STORAGE &            DELIVER TO 525 FERRY ROAD EDINBURGH                                   START 1100 – END …

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TPI{01}2021-03-25{02}TP International Removals{03}*18A Commercial Road{04}*N18 1TP{05}*info@tp-internationalremovals.co.uk{06}*{07}*{08}*{09}*UK{10}*{11}{12}22/03/21 : COLLECT GOODS FROM GLASGOW STORE & DELIVER TO{13}FERRY ROAD – 4 HOURS{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}200{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-25Invoice No. : SHA210325-03 TP International Removals18A Commercial RoadN18 1TPinfo@tp-internationalremovals.co.ukUK                                                                       22/03/21 : COLLECT GOODS FROM GLASGOW STORE & DELIVER TO              FERRY ROAD – 4 HOURS                                                  £   200.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   200.00                                                VAT TOTAL :           £    40.00                                                TOTAL …

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SOL{01}2021-07-20{02}Sol Moves (Spain){03}*{04}*{05}*{06}*{07}*{08}*{09}*Spain{10}*{11}{12}COLLECT FOODS BANBURY & DELIVER BRIDGE OF ALLAN – AS QUOTED{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}175{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-07-20Invoice No. : SOL210701-01 Sol Moves (Spain)Spain                                                                       COLLECT FOODS BANBURY & DELIVER BRIDGE OF ALLAN – AS QUOTED           £   175.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   175.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   175.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   175.00 …

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SOU{01}2021-08-26{02}South East Costa Removals{03}*SOUTHEASTCOSTAREMOVALS@YAHOO.COM{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}WORKS COMPLETED AS QUOTED{13}{14}LON – BEN : MARK WEBSTER{15}{16}BIRM – ORI : BOB CURRY{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}1350{27}{28}1345{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-08-26Invoice No. : SOU210825-01 South East Costa RemovalsSOUTHEASTCOSTAREMOVALS@YAHOO.COM                                                                       WORKS COMPLETED AS QUOTED                                                                                                                   LON – BEN : MARK WEBSTER                                              £  1350.00                                                                      BIRM – ORI : BOB CURRY                                                £  1345.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £  2695.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £ …

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SRI{01}2021-07-30{02}THAIYAR SRINIVASARAMANUJAM{03}*ANS4SRI@GMAIL.COM{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECTION/DELIVERY PAID IN FULL{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}333.33{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}P{37}*Invoice Date: 2021-07-30Invoice No. : SRI THAIYAR SRINIVASARAMANUJAMANS4SRI@GMAIL.COM                                                                       COLLECTION/DELIVERY PAID IN FULL                                      £   333.33                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   333.33                                                VAT TOTAL :           £    66.67                                                TOTAL DUE :           £   400.00                                        PAYMENTS RECEIVED :           £   400.00                                              PAYMENT DUE :           £     0.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 20271378

TON{01}2021-03-25{02}TONY ASHFORD{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT 1000CFT HHG FROM STORE & DELIVER RESIDENCE {13}IN ARBROATH{14}AS PER QUOTE{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}1000{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-25Invoice No. : TON210325 TONY ASHFORD                                                                       COLLECT 1000CFT HHG FROM STORE & DELIVER RESIDENCE                    IN ARBROATH                                                           AS PER QUOTE                                                          £  1000.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £  1000.00                                                VAT TOTAL :           £   200.00                                                TOTAL DUE :           £  1200.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £  1200.00 …

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TPI{01}2021-03-17{02}TP International Removals{03}*18A Commercial Road{04}*N18 1TP{05}*info@tp-internationalremovals.co.uk{06}*{07}*{08}*{09}*UK{10}*{11}{12}{13}WORKS COMPLETED{14}COLLECT 4.5cBM & DELIVER CARDIFF{15}{16}COLLECT 11cBM & DELIVER ABERDEEN{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}270{27}{28}770{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-17Invoice No. : TP1-21-03-17/02 TP International Removals18A Commercial RoadN18 1TPinfo@tp-internationalremovals.co.ukUK                                                                                                                                             WORKS COMPLETED                                                       COLLECT 4.5cBM & DELIVER CARDIFF                                      £   270.00                                                                      COLLECT 11cBM & DELIVER ABERDEEN                                      £   770.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £  1040.00                                                VAT TOTAL :           £   208.00                                                TOTAL DUE :           £  1248.00                                        PAYMENTS RECEIVED :           £ …

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TPI{01}2021-03-08{02}TP International Removals{03}*18A Commercial Road{04}*N18 1TP{05}*info@tp-internationalremovals.co.uk{06}*{07}*{08}*{09}*UK{10}*{11}DELIVERIES{12}1.5CBM DICK – GLASGOW : DEL 1635{13}9CBM MORALE – GLASGOW : 1630{14}4.5CBM HOPEWELLS – NOTTINGHAM : 1629{15}HOUSEMOVE TO ALVA{16}{17}{18}{19}{20}{21}{22}{23}{24}100{25}540{26}225{27}850{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-03-08Invoice No. : TP1210803-01 TP International Removals18A Commercial RoadN18 1TPinfo@tp-internationalremovals.co.ukUK DELIVERIES                                                            1.5CBM DICK – GLASGOW : DEL 1635                                      £   100.009CBM MORALE – GLASGOW : 1630                                        £   540.004.5CBM HOPEWELLS – NOTTINGHAM : 1629                                  £   225.00HOUSEMOVE …

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TPI{01}2022-03-03{02}TP International Removals{03}*18A Commercial Road{04}*N18 1TP{05}*info@tp-internationalremovals.co.uk{06}*{07}*{08}*{09}*UK{10}*{11}{12}COMPLETED WORKS{13}COLLECT ANTIQUES DUBLIN{14}COLLECT ANTIQUES GLASGOW x3{15}COLLECT ANTIQUES DUNFERMLINE{16}DELIVER ALEAL CARDIFF{17}DELIVER ALEAL GLASGOW{18}DELIVER ALEAL ABERDEEN{19}{20}{21}{22}{23}{24}{25}300{26}75{27}75{28}200{29}75{30}425{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-03Invoice No. : TP1220303 01 TP International Removals18A Commercial RoadN18 1TPinfo@tp-internationalremovals.co.ukUK                                                                       COMPLETED WORKS                                                       COLLECT ANTIQUES DUBLIN                                               £   300.00COLLECT ANTIQUES GLASGOW x3                                           £    75.00COLLECT ANTIQUES DUNFERMLINE                                          £    75.00DELIVER ALEAL CARDIFF                                                 £   200.00DELIVER ALEAL GLASGOW                                                 £    75.00DELIVER ALEAL ABERDEEN                                                £   425.00                                                                                                                                                                                                                                                                                                                                     TOTAL EX. …

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