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    Invoice Scissors

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    Alex Clunie
    This invoice from Ditzy Doll Limited is for the sale of two pairs of scissors to Alex Clunie for a total of £4.90. It provides the invoice date of May 30th 2023, along with the invoice number, total amount due, and details of the items purchased including descriptions, quantities, unit prices and VAT. The shipping was free of charge.

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    Invoice Scissors

    Uploaded by

    Alex Clunie
    65 views1 page
    This invoice from Ditzy Doll Limited is for the sale of two pairs of scissors to Alex Clunie for a total of £4.90. It provides the invoice date of May 30th 2023, along with the invoice number, total amount due, and details of the items purchased including descriptions, quantities, unit prices and VAT. The shipping was free of charge.

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    Original Title

    invoice scissors (1)

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    This invoice from Ditzy Doll Limited is for the sale of two pairs of scissors to Alex Clunie for a total of £4.90. It provides the invoice date of May 30th 2023, along with the invoice number, total amount due, and details of the items purchased including descriptions, quantities, unit prices and VAT. The shipping was free of charge.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    65 views1 page

    Invoice Scissors

    Uploaded by

    Alex Clunie
    This invoice from Ditzy Doll Limited is for the sale of two pairs of scissors to Alex Clunie for a total of £4.90. It provides the invoice date of May 30th 2023, along with the invoice number, total amount due, and details of the items purchased including descriptions, quantities, unit prices and VAT. The shipping was free of charge.

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    © All Rights Reserved
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    of 1

    Invoice

    Paid
    Payment reference ID 33EPYddGDcwnZUWXmxLl
    Sold by Ditzy Doll Limited
    VAT # GB277487056

    Invoice date / Delivery date 30 May 2023


    ALEX CLUNIE
    Invoice # INV-GB-173541121-2023-29116
    UNIVERSITY OF STRATHCLYDE THOMAS GRAHAM
    Total payable £4.90
    BUILDING, 295 CATHEDRAL STREET
    GLASGOW, G1 1XL
    GB

    For customer support visit www.amazon.co.uk/contact-us

    Billing address Delivery address Sold by


    Alex Clunie Alex Clunie Ditzy Doll Limited
    UNIVERSITY OF STRATHCLYDE THOMAS 32, LOMONDSIDE AVENUE CLARKSTON Ditzy Doll Ltd
    GRAHAM BUILDING, 295 CATHEDRAL GLASGOW, East Renfrewshire, G76 7UJ 7 Longshut Lane West
    STREET GB Stockport, SK2 6RX
    GLASGOW, G1 1XL GB
    GB VAT # GB277487056

    Order information
    Order date 26 May 2023
    Order # 204-9313503-7636318

    Invoice details
    Description Qty Unit price VAT rate Unit price Item subtotal
    (excl. VAT) (incl. VAT) (incl. VAT)

    Just Stationery 5.5 inch Multi Purpose Scissors 2 £2.04 20% £2.45 £4.90
    ASIN: B006DGSMNM

    Shipping Charges £0.00 £0.00 £0.00

    Invoice total £4.90

    VAT rate Item subtotal VAT subtotal


    (excl. VAT)

    20% £4.08 £0.82

    Total £4.08 £0.82

    Page 1 of 1

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