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  • Invoice To Siham Zaid - #69-3959123

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    Web Treamics
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    This invoice from Francis & Gaye to BIMBO LTD is for 15 Pandora Rose Mesh bracelets at £95 each, for a total of £1,443. The invoice number is #69-3959123 with a due date of 19/03/2021. It provides the company registration number and store location, item description and price, payment details, and terms and conditions.

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    Invoice to Siham Zaid_ #69-3959123

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    This invoice from Francis & Gaye to BIMBO LTD is for 15 Pandora Rose Mesh bracelets at £95 each, for a total of £1,443. The invoice number is #69-3959123 with a due date of 19/03/2021. It provides the company registration number and store location, item description and price, payment details, and terms and conditions.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    75 views1 page

    Invoice To Siham Zaid - #69-3959123

    Uploaded by

    Web Treamics
    This invoice from Francis & Gaye to BIMBO LTD is for 15 Pandora Rose Mesh bracelets at £95 each, for a total of £1,443. The invoice number is #69-3959123 with a due date of 19/03/2021. It provides the company registration number and store location, item description and price, payment details, and terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    VAT: 545 1340 67

    Company Reg No: 04250634


    Store Location: Coventry

    INVOI CE
    I n v o i c e N o : # 6 9 - 3 9 5 9123

    Invoice To Invoice Date: Due Date:


    19/03/2021 19/03/2021
    BIMBO LTD
    24-26 Arcadia Avenue, N3 2JU, LONDON, GB United Kingdom

    +971545422510
    +44 7441 443388 bimboltd912@gmail.com TOTAL DUE:
    GBP £ 1,443.00

    Item Description Unit Price Quantity Total

    PANDORA
    PANDORA Moments Rose Mesh Women's Bracelet £ 95.00 15 £ 1425.00
    Product Code: 586543 / EAN: 5700302671643

    Sub Total £ 1425.00


    Shopping £ 18.00
    Discount 0% -$ 0.00

    PAYMENT INFORMATION: GRAND TOTAL £ 1,443.00


    Full Invoice Amount Paid Using Master Card

    ** **** **** 3933

    Please use your INVOICE number as your Reference.

    TERMS & CONDITIONS:


    Invoices that remain unpaid 20 days after the due date may incur late payment penalties and may incur interest
    charges of 2.5% per month compounding as per terms of trade 3% Surcharge of Credit Card Payments.

    Thank You For Your Business!

    PH ONE AD D R ESS WEB


    +44212-544-7055
    +1 800 977 4391 250Floor,
    1st WestSt,
    Dyckman New York,
    Orchards NY Centre,
    Shopping www.treadbikeshop.com
    www.francisandgaye.co.uk
    10034, United
    Coventry, States
    CV1 1QX. info@treadbikeshop.com
    sales@francisandgaye.co.uk

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