Invoice 190344 To PO 260681152

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Invoice

Wholesale Clearance UK LTD


Unit N Waterside Estate
25/27 Willisway
Poole
Dorset, BH15 3TD

Invoice Date: 7/10/2022


Invoice Number: 190344
To Client Reference: HA9
Mommy`s Touch Limited Purchase Order: 260681152
24 Ledway Drive DUE DATE: 7/10/2022
Wembley
England, HA9 9TQ

Description Qty Unit Unit Price VAT % VAT Total

Women's Sex Toy Rotating


250 pcs £ 19.24 20% £ 962,00 £ 5,772.00
Wheel

Magic Wand Vibrator Black 510 pcs £ 12.74 20% £ 1,299.48 £ 7,796.88

Magic Wand Vibrator Pink 510 pcs £ 12.74 20% £ 1,299.48 £ 7,796.88

Sub Total £ 11,544.00

Total VAT £ 3,560.96

Total amount due £ 15,104.96

Registered Address Contact information Payment Details


Unit N Waterside Estate Wholesale Clearance UK LTD Bank Name Barclays PLC
25/27 Willisway Phone: +44 (0) 330 113 1636 Sort-Code 20-96-60
Poole, Dorset, BH15 3TD Email: sales@wholesaleclearance.co.uk Account No. 40366609

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