Month: December 2020

{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

ALA{01}2021-04-08{02}ALAN WEIR{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}HOUSE MOVE MOTHERWELL{12}{13}AS PER QUOTE{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}450{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}{37}*Invoice Date: 2021-04-08Invoice No. : 210408-01 ALAN WEIR HOUSE MOVE MOTHERWELL                                                                                                                       AS PER QUOTE                                                          £   450.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £   450.00                                                VAT TOTAL :           £    90.00                                                TOTAL DUE :           £   540.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   540.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

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 8 TIMBER CRATES GLASGOW & DEL CARLINE UXBRIDGE{13}{14}CLIENT OEX003240 – CARMELI{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}500{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-09-30Invoice No. : 210930-01 Global Relocations LtdStirling House9 Burroughs GardensLondonNW4 4AUUK                                                                       COLLECT 8 TIMBER CRATES GLASGOW & DEL CARLINE UXBRIDGE                                                                                      CLIENT OEX003240 – CARMELI                                            £   500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   500.00                                                VAT TOTAL :           £   100.00                                                TOTAL DUE : …

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5GC{01}2021-07-27{02}5G COMMUNICATONS{03}*PHOENIX HOUSE DESBOROUGH PARK ROAD {04}*HIGH WYCOMBE{05}*{06}*{07}*{08}*HP12 3BQ{09}*{10}*{11}{12}26/07 COLLECT TAYLORS AUCTION ROOMS LTD – DD10{13}27/07 DELIVER TO 5G COMMUNUCATIONS – HP12{14}{15}x11 ITEMS – AS QUOTED{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}650{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-27Invoice No. : 5GC210727-01 5G COMMUNICATONSPHOENIX HOUSE DESBOROUGH PARK ROAD HIGH WYCOMBEHP12 3BQ                                                                       26/07 COLLECT TAYLORS AUCTION ROOMS LTD – DD10                        27/07 DELIVER TO 5G COMMUNUCATIONS – HP12                                                                                                  x11 ITEMS …

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5GC{01}2021-07-27{02}5G COMMUNICATONS{03}*PHOENIX HOUSE DESBOROUGH PARK ROAD {04}*HIGH WYCOMBE{05}*{06}*{07}*{08}*HP12 3BQ{09}*{10}*{11}{12}26/07 COLLECT TAYLORS AUCTION ROOMS LTD – DD10{13}27/07 DELIVER TO 5G COMMUNUCATIONS – HP12{14}{15}x11 ITEMS – AS QUOTED{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}650{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-27Invoice No. : 5GC210727-01 5G COMMUNICATONSPHOENIX HOUSE DESBOROUGH PARK ROAD HIGH WYCOMBEHP12 3BQ                                                                       26/07 COLLECT TAYLORS AUCTION ROOMS LTD – DD10                        27/07 DELIVER TO 5G COMMUNUCATIONS – HP12                                                                                                  x11 ITEMS …

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5GC{01}2021-08-18{02}5G COMMUNICATONS{03}*PHOENIX HOUSE DESBOROUGH PARK ROAD {04}*HIGH WYCOMBE{05}*{06}*{07}*{08}*HP12 3BQ{09}*{10}*{11}{12}COMPLETED WORKS{13}COLLECT 10CBM HHG FROM HEAD OFFICE 18/08 & DEL FRANCE 20/08{14}{15}AS PER QUOTE{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}2950{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-08-18Invoice No. : 5GC210818-01 5G COMMUNICATONSPHOENIX HOUSE DESBOROUGH PARK ROAD HIGH WYCOMBEHP12 3BQ                                                                       COMPLETED WORKS                                                       COLLECT 10CBM HHG FROM HEAD OFFICE 18/08 & DEL FRANCE 20/08                                                                                 AS PER QUOTE                                                          £  2950.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT : …

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ABB{01}2021-10-05{02}ABBEY REMOVALS{03}*Unit A1, Castle Vale Enterprise Park{04}*Park Lane{05}*Castle Vale{06}*{07}*Birmingham{08}*B35 6LJ{09}*{10}*{11}{12}20CBM TO VILLA MARTIN, SPAIN{13}{14}INC. CUSTOMS & IVA TAX – AS QUOTED{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}4000{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}B{37}*Invoice Date: 2021-10-05Invoice No. : ABB211005-01 ABBEY REMOVALSUnit A1, Castle Vale Enterprise ParkPark LaneCastle ValeBirminghamB35 6LJ                                                                       20CBM TO VILLA MARTIN, SPAIN                                                                                                                INC. CUSTOMS & IVA TAX – AS QUOTED                                    £  4000.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £  4000.00                                                VAT …

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ALI{01}2021-06-04{02}ALISTAIR PATON{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}{13}DUNFERMLINE TO PENRITH{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}500{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-06-04Invoice No. : ALI210604-01 ALISTAIR PATON                                                                                                                                             DUNFERMLINE TO PENRITH                                                £   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 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

AMB{01}2021-09-30{02}AMBROSE LOGISTICS INTERNATIONAL LTD{03}*{04}*Jacks Corner Milestone Lane {05}*Warboys{06}*BURY{07}*{08}*PE26 2NF{09}*{10}*{11}{12}02/10/21{13}LOAD 8CBM EDINBURGH DELIVER AYRSHIRE{14}T/A 20CBM AYRSHIRE{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}400{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-09-30Invoice No. : AMB210930-01 AMBROSE LOGISTICS INTERNATIONAL LTDJacks Corner Milestone Lane WarboysBURYPE26 2NF                                                                       02/10/21                                                              LOAD 8CBM EDINBURGH DELIVER AYRSHIRE                                  T/A 20CBM AYRSHIRE                                                    £   400.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   400.00                                                VAT TOTAL :           £    80.00                                                TOTAL DUE :           £   480.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT …

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TST{01}2021-02-11{02}TESTCOMPANY{03}*38 Hazel Avenue{04}*KIRKCALDY{05}*FIFE{06}*{07}*{08}*KY2 5EB{09}*United Kingdom{10}*{11}w{12}{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}2{24}{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-02-11Invoice No. : AN1 TESTCOMPANY38 Hazel AvenueKIRKCALDYFIFEKY2 5EBUnited Kingdom w                                                                     £     2.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               TOTAL EX. VAT :           £     2.00                                                VAT TOTAL :           £     0.40                                                TOTAL DUE :           £     2.40                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £     2.40 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 1351 INTERNATIONAL:IBAN. GB17CLYD82700370271351BIC. CLYDGB21153

ANG{01}2021-12-20{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}{13}COLLECT FROM STORE TO RESIDENCE IN GLASGOW{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}1500{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-12-20Invoice No. : ANG201221 Anglo French Euro Removals LtdUnit 15, Heronden RoadParkwood Industrial EstateMaidstoneME15 9YRUK                                                                                                                                             COLLECT FROM STORE TO RESIDENCE IN GLASGOW                            £  1500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   TOTAL EX. VAT :           £  1500.00                                                VAT TOTAL :           £   300.00                                                TOTAL DUE :           £  1800.00                                        PAYMENTS …

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ANG{01}2021-04-29{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}COLLECT FROM ASHFORD STORE – DELIVER TO LANARK SCOTLAND{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}1800{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-04-29Invoice No. : ANG210429-01 Anglo French Euro Removals LtdUnit 15, Heronden RoadParkwood Industrial EstateMaidstoneME15 9YRUK                                                                       COLLECT FROM ASHFORD STORE – DELIVER TO LANARK SCOTLAND               £  1800.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £  1800.00                                                VAT TOTAL :           £   360.00                                                TOTAL …

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