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: 2021-09-30
Invoice 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 Colquhoun
Bank Details:
Sort: 82-70-03
Account: 7027 1351
INTERNATIONAL:
IBAN. GB17CLYD82700370271351
BIC. CLYDGB21153