Scribd Logo
Upload

Welcome to Scribd!

  • Pin 10600

    Uploaded by

    r_targett
    15 views1 page
    David Hill owes Austin Andrew Ltd £2,731.25 by December 8, 2009. The invoice is for Justin Parr-Davies' work the week of November 22, 2009, with 5 units worked at £475 per unit, totaling £2,375. VAT amounts to £356.25 on the net amount of £2,375.

    Original Description:

    Original Title

    PIN-10600

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    David Hill owes Austin Andrew Ltd £2,731.25 by December 8, 2009. The invoice is for Justin Parr-Davies' work the week of November 22, 2009, with 5 units worked at £475 per unit, totaling £2,375. VAT amounts to £356.25 on the net amount of £2,375.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    15 views1 page

    Pin 10600

    Uploaded by

    r_targett
    David Hill owes Austin Andrew Ltd £2,731.25 by December 8, 2009. The invoice is for Justin Parr-Davies' work the week of November 22, 2009, with 5 units worked at £475 per unit, totaling £2,375. VAT amounts to £356.25 on the net amount of £2,375.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    INVOICE

    David Hill Invoice No: PIN-10600


    Kiln Invoice Date: 24/11/2009
    106 Fenchurch Street Due Date: 08/12/2009
    London PO Number:
    EC3M 5NR Account Ref: KILN
    TSH-11566

    Details Basic OT1 OT2


    Net
    Unit Unit Unit Expenses
    Qty Qty Qty Amount
    Price Price Price

    Justin Parr-Davies - w/e: 22/11/2009 5 475.00 2,375.00

    Bank Details NET AMOUNT


    £2,375.00
    Bank Barclays Bank plc TOTAL VAT
    Sort Code 20-51-01 £356.25
    Account No. 93117227 INVOICE TOTAL
    VAT Reg No. 881119424 £2,731.25

    Cheques Payable to : Austin Andrew Ltd


    Sent to
    Austin Andrew
    10 Greycoat Place
    London
    SW1P 1SB

    Austin Andrew Ltd: Reg Address, Braynes Corner, Brainsmead Close, Cuckfield, West Sussex, RH17 5EZ. Co reg : 5758821

    You might also like