INV-
{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