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  • Invoice: IMTS Grinding Technology LTD

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    Julia Thompson
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    IMTS Grinding Technology Ltd issued an invoice to Melcut Cutting Tools Ltd for £786.65 for repairing a Tschudin ballscrew. The invoice details the repair of bearings for £110 and the ballscrew itself for £550, with a total of £660 before £126.65 carriage charges. Payment is due within 30 days.

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    091839

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    IMTS Grinding Technology Ltd issued an invoice to Melcut Cutting Tools Ltd for £786.65 for repairing a Tschudin ballscrew. The invoice details the repair of bearings for £110 and the ballscrew itself for £550, with a total of £660 before £126.65 carriage charges. Payment is due within 30 days.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    30 views1 page

    Invoice: IMTS Grinding Technology LTD

    Uploaded by

    Julia Thompson
    IMTS Grinding Technology Ltd issued an invoice to Melcut Cutting Tools Ltd for £786.65 for repairing a Tschudin ballscrew. The invoice details the repair of bearings for £110 and the ballscrew itself for £550, with a total of £660 before £126.65 carriage charges. Payment is due within 30 days.

    Copyright:

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

    IMTS Grinding Technology Ltd

    Unit 11, Castleview Business Centre, Gas House Road INVOICE


    Rochester, Kent ME1 1PB
    Tel: 01634-844477 Fax: 01634-844599
    www.imtsgrinding.com
    INVOICE NO : 091839
    DATE: 9 DECEMBER 2009

    TO: FOR: TSCHUDIN BALLSCREW


    Melcut Cutting Tools Ltd. Purchase Order No: MT72210
    Shannon Industrial Estate
    Shannon
    Co. Clare
    Ireland

    DESCRIPTION HOURS RATE AMOUNT


    1 off Tschudin Ballscrew – repaired
    £550.00

    Bearings fitted £110.00

    SUB TOTAL £660.00


    CARRIAGE £126.65
    VAT Zero
    TOTAL £786.65

    Payment Terms: Strictly 30 days net from Invoice Date


    Bank Account No: 01318020 Sort Code: 40-43-44
    All goods remain the property of IMTS until paid for in full.

    VAT Registration No. 824 1393 42

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