Invoice (GBP) B0419854 / JOHN16: John Smith & Son Group LTD

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Producted by RYANN.

MATERIALS Thursday 2020/04/30 @ 17:05

30
2020
Apr Banbury Postiche Limited
Established for 80 years Apollo Park
Supplier of Wigs and Hairdressing
Invoice(GBP) B0419854 / JOHN16 Materials Ironstone Lane
Wroxton
Oxfordshire OX15 6FE

Tel: 01295757400 Fax: 01295757401


Email: sales@banburypostiche.co.uk
Business portal: www.banburypostiche.co.uk/portal

Document number: B0419854 / JOHN16


JOHN SMITH & SON GROUP LTD
JOHN SMITH & SON (GLASGOW) LTD Tax point:
Account code:
April 30th, 2020 @ 17:05pm
JOHN16
UNITS 3 AND 4 WEST QUAY TRADE PARK Registration code: 6688-0567-01
Account email:
WEST QUAY ROAD
SOUTHAMPTON Order number:
Order date:
March/April UCB Kits
30/04/2020
HANTS, SO15 1GZ Order reference:
Payment method: 30 day Credit Account

Delivered to: JOHN SMITH & SON GROUP LTD, JOHN SMITH & SON (GLASGOW)
LTD, UNIT 19, HEADLANDS BUSINESS PARK, RINGWOOD, HAMPSHIRE, BH24 3PB

BARL0095-JOHN SMITH AND SON GROUP LTD

www.banburypostiche.co.uk www.wigsuk.com www.rapture-professional.co.uk


Quantity Description UnitPrice Total(exTax)
April 30, 2020 forwarded
1.0 MARCH & APRIL UCB KITS (MISCMAT/2179 Each) 443.59 443.59
Grand total: 532.31(GBP)
Mini-Statement: JOHN16 April 30, 2020 Grand total exTax: 443.59(GBP)
Current(Apr) 0.00(GBP) 0 items
1 Month(Mar) 0.00(GBP) 0 items Sales tax: @20.0% 88.72(GBP)
2 Month(Feb) 4,390.63(GBP) 2 items Tax total: 88.72(GBP)
3 Month(Jan) 144.00(GBP) 1 items
Older 0(GBP) 0 items
Grand total: 1,506.35(GBP) Outstanding: Credit Notes: -3,028.28(GBP)
Invoices: 4,534.63(GBP)
Payments: 0.00(GBP)

Banbury Postiche trading terms and Registered Office as above. Tax No. GB478053722.
conditions are available on request. Registered in London No. 972488. ISO 9001 registered.

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