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  • Invoice

    Uploaded by

    Don Sniper
    101 views21 pages
    Edy Transport Limited has issued 4 invoices to Steel Trans Ltd for delivery services provided during week 33. Invoice I210905413 is for £2,000 for deliveries completed by driver Iulian Sticlaru. Invoice I210905412 is also for £2,000 for deliveries completed by driver Suraj Opran. Invoice I210905411 is for £400 for deliveries completed by driver Mihai Ciolan. The largest invoice, I210905410, is for £2,400 for deliveries completed by driver Edy. Edy Transport requests payment be sent to their Lloyd's Bank account.

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    Edy Transport Limited has issued 4 invoices to Steel Trans Ltd for delivery services provided during week 33. Invoice I210905413 is for £2,000 for deliveries completed by driver Iulian Sticlaru. Invoice I210905412 is also for £2,000 for deliveries completed by driver Suraj Opran. Invoice I210905411 is for £400 for deliveries completed by driver Mihai Ciolan. The largest invoice, I210905410, is for £2,400 for deliveries completed by driver Edy. Edy Transport requests payment be sent to their Lloyd's Bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    101 views21 pages

    Invoice

    Uploaded by

    Don Sniper
    Edy Transport Limited has issued 4 invoices to Steel Trans Ltd for delivery services provided during week 33. Invoice I210905413 is for £2,000 for deliveries completed by driver Iulian Sticlaru. Invoice I210905412 is also for £2,000 for deliveries completed by driver Suraj Opran. Invoice I210905411 is for £400 for deliveries completed by driver Mihai Ciolan. The largest invoice, I210905410, is for £2,400 for deliveries completed by driver Edy. Edy Transport requests payment be sent to their Lloyd's Bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 21

    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905413
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 2,000.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 33

    1006 1.00 2,000.00   2,000.00


    Driver: Sticlaru Iulian

    Completed delivery’s for the amount of: 2000£ vat


    included

    Comments:
    Subtotal: GBP 2,000.00
    Invoice Amount GBP 2,000.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 1/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905412
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 2,000.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 33

    1006 1.00 2,000.00   2,000.00


    Driver: Opran Suraj

    Completed delivery’s for the amount of: 2000£ vat


    included

    Comments:
    Subtotal: GBP 2,000.00
    Invoice Amount GBP 2,000.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 2/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905411
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 400.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 33

    1006 1.00 400.00   400.00


    Driver: Mihai Ciolan

    Completed delivery’s for the amount of: 400£ vat


    included

    Comments:
    Subtotal: GBP 400.00
    Invoice Amount GBP 400.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 3/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905410
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 2,400.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 33

    1006 1.00 2,400.00   2,400.00


    Driver: Edy

    Completed delivery’s for the amount of: 2400£ vat


    included

    Comments:
    Subtotal: GBP 2,400.00
    Invoice Amount GBP 2,400.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 4/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905409
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 2,460.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 33

    1006 1.00 2,460.00   2,460.00


    Driver: Aurel Nicolaescu

    Completed delivery’s for the amount of: 2460£ vat


    included

    Comments:
    Subtotal: GBP 2,460.00
    Invoice Amount GBP 2,460.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 5/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905408
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 2,280.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 32

    1006 1.00 2,280.00   2,280.00


    Driver: Sorin Busulea

    Completed delivery’s for the amount of: 2280£ vat


    included

    Comments:
    Subtotal: GBP 2,280.00
    Invoice Amount GBP 2,280.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 6/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905407
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 2,400.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 32

    1006 1.00 2,400.00   2,400.00


    Driver: Opran Suraj

    Completed delivery’s for the amount of: 2400£ vat


    included

    Comments:
    Subtotal: GBP 2,400.00
    Invoice Amount GBP 2,400.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 7/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905406
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 1,660.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 32

    1006 1.00 1,660.00   1,660.00


    Driver: Mihai Virgil

    Completed delivery’s for the amount of: 1660£ vat


    included

    Comments:
    Subtotal: GBP 1,660.00
    Invoice Amount GBP 1,660.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 8/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905405
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 1,200.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 32

    1006 1.00 1,200.00   1,200.00


    Driver: Mihai Ciolan

    Completed delivery’s for the amount of: 1200£ vat


    included

    Comments:
    Subtotal: GBP 1,200.00
    Invoice Amount GBP 1,200.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 9/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905404
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 800.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 32

    1006 1.00 800.00   800.00


    Driver: MArius Tascau

    Completed delivery’s for the amount of: 800£ vat


    included

    Comments:
    Subtotal: GBP 800.00
    Invoice Amount GBP 800.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 10/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905403
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 800.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 32

    1006 1.00 800.00   800.00


    Driver: Edy

    Completed delivery’s for the amount of: 800£ vat


    included

    Comments:
    Subtotal: GBP 800.00
    Invoice Amount GBP 800.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 11/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905402
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 2,400.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 32

    1006 1.00 2,400.00   2,400.00


    Driver: Coman Stelian

    Completed delivery’s for the amount of: 2400£ vat


    included

    Comments:
    Subtotal: GBP 2,400.00
    Invoice Amount GBP 2,400.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 12/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905401
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 2,400.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 32

    1006 1.00 2,400.00   2,400.00


    Driver: Aurel Nicolaescu

    Completed delivery’s for the amount of: 2400£ vat


    included

    Comments:
    Subtotal: GBP 2,400.00
    Invoice Amount GBP 2,400.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 13/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905400
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 2,400.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 31

    1006 1.00 2,400.00   2,400.00


    Driver: Sorin Busulea

    Completed delivery’s for the amount of: 2400£ vat


    included

    Comments:
    Subtotal: GBP 2,400.00
    Invoice Amount GBP 2,400.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 14/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905399
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 2,000.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 31

    1006 1.00 2,000.00   2,000.00


    Driver: Opran Suraj

    Completed delivery’s for the amount of: 2000£ vat


    included

    Comments:
    Subtotal: GBP 2,000.00
    Invoice Amount GBP 2,000.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 15/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905398
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 2,460.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 31

    1006 1.00 2,460.00   2,460.00


    Driver: Mihai Virgil

    Completed delivery’s for the amount of: 2460£ vat


    included

    Comments:
    Subtotal: GBP 2,460.00
    Invoice Amount GBP 2,460.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 16/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905397
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 2,000.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 31

    1006 1.00 2,000.00   2,000.00


    Driver: Mihai Ciolan

    Completed delivery’s for the amount of: £2000 vat


    included

    Comments:
    Subtotal: GBP 2,000.00
    Invoice Amount GBP 2,000.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 17/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905396
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 800.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 31

    1006 1.00 800.00   800.00


    Driver: Edy

    Completed delivery’s for the amount of: £800 vat


    included

    Comments:
    Subtotal: GBP 800.00
    Invoice Amount GBP 800.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 18/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905395
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 2,400.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 31

    1006 1.00 2,400.00   2,400.00


    Driver: Coman Stelian

    Completed delivery’s for the amount of: 2400 vat


    included

    Comments:
    Subtotal: GBP 2,400.00
    Invoice Amount GBP 2,400.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 19/21
    05/09/2021 Print Document

    Invoice
     
    Edy Transport Limited
      Invoice Number: I210905394
    136 Preston Road
    Invoice Date: 05/09/2021
    Birmingham, WEST MIDLANDS B18 4PJ
    Payment Terms: Due On Receipt
    Office Phone: Vat Nr 32252205
    Invoice Due Date: 05/09/2021
    Mobile Phone: 07818407668
    Invoice Amount: 2,400.00
    edytransportlimited@yahoo.com Created By: Cristian Ciolan
     
    Bill To
      Ship To

    Steel Trans Ltd


    Steel Trans Ltd
    11 Denton Grove

    Birmingham, WEST MIDLANDS B33 8QE

    Item # Item Name Quantity Unit Price Taxable Total

    Deliveries Proovia

    Delivery’s completed on behalf of Steel Trans Ltd .

    Week: 31

    1006 1.00 2,400.00   2,400.00


    Driver: Aurel Nicolaescu

    Completed delivery’s for the amount of: 2400 vat


    included

    Comments:
    Subtotal: GBP 2,400.00
    Invoice Amount GBP 2,400.00
    Hi Please send payment to our bank account :

    LLoyds Bank: 30-90-90 32517360

    Vat Nr 322522050

    https://manage.invoiceasap.com/view/print.php 20/21
    05/09/2021 Print Document

    Customer Name Date Number Subtotal Tax Total Total Balance


    Steel Trans Ltd 05/09/2021 I210905413 2,000.00 0.00 2,000.00 2,000.00
    Steel Trans Ltd 05/09/2021 I210905412 2,000.00 0.00 2,000.00 2,000.00
    Steel Trans Ltd 05/09/2021 I210905411 400.00 0.00 400.00 400.00
    Steel Trans Ltd 05/09/2021 I210905410 2,400.00 0.00 2,400.00 2,400.00
    Steel Trans Ltd 05/09/2021 I210905409 2,460.00 0.00 2,460.00 2,460.00
    Steel Trans Ltd 05/09/2021 I210905408 2,280.00 0.00 2,280.00 2,280.00

    Steel Trans Ltd 05/09/2021 I210905407 2,400.00 0.00 2,400.00 2,400.00


    Steel Trans Ltd 05/09/2021 I210905406 1,660.00 0.00 1,660.00 1,660.00
    Steel Trans Ltd 05/09/2021 I210905405 1,200.00 0.00 1,200.00 1,200.00
    Steel Trans Ltd 05/09/2021 I210905404 800.00 0.00 800.00 800.00
    Steel Trans Ltd 05/09/2021 I210905403 800.00 0.00 800.00 800.00
    Steel Trans Ltd 05/09/2021 I210905402 2,400.00 0.00 2,400.00 2,400.00
    Steel Trans Ltd 05/09/2021 I210905401 2,400.00 0.00 2,400.00 2,400.00
    Steel Trans Ltd 05/09/2021 I210905400 2,400.00 0.00 2,400.00 2,400.00
    Steel Trans Ltd 05/09/2021 I210905399 2,000.00 0.00 2,000.00 2,000.00
    Steel Trans Ltd 05/09/2021 I210905398 2,460.00 0.00 2,460.00 2,460.00
    Steel Trans Ltd 05/09/2021 I210905397 2,000.00 0.00 2,000.00 2,000.00
    Steel Trans Ltd 05/09/2021 I210905396 800.00 0.00 800.00 800.00

    Steel Trans Ltd 05/09/2021 I210905395 2,400.00 0.00 2,400.00 2,400.00


    Steel Trans Ltd 05/09/2021 I210905394 2,400.00 0.00 2,400.00 2,400.00
    Totals     37,660.00 0.00 37,660.00 37,660.00

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