BAU{01}2022-03-10{02}BAUEN DESIGN{03}*281 GREAT WESTERN RD{04}*GLASGOW{05}*{06}*{07}*{08}*G4 9HR{09}*{10}*{11}{12}STEINER FLATS{13}X3 APPLIENACES{14}ABORTED DELIVERY/LABOUR{15}DEL. x3 KITCHENS & APPS{16}2/15 3/15 4/15{17}{18}{19}{20}{21}{22}{23}{24}{25}45{26}200{27}{28}525{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-10
Invoice No. : BAU220310 01
BAUEN DESIGN
281 GREAT WESTERN RD
GLASGOW
G4 9HR
STEINER FLATS
X3 APPLIENACES £ 45.00
ABORTED DELIVERY/LABOUR £ 200.00
DEL. x3 KITCHENS & APPS
2/15 3/15 4/15 £ 525.00
TOTAL EX. VAT : £ 770.00
VAT TOTAL : £ 154.00
TOTAL DUE : £ 924.00
PAYMENTS RECEIVED : £ 0.00
PAYMENT DUE : £ 924.00
PLEASE REMIT TO:
M Colquhoun
Bank Details:
Sort: 82-70-03
Account: 7027 1351
INTERNATIONAL:
IBAN. GB17CLYD82700370271351
BIC. CLYDGB21153