Invoice

Wholesale Clearance UK LTD

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

Invoice Date: 5/02/2024

Invoice Number: 181647
To Client Reference: P32
MR ALEKELO MERIGELLI ALEKEDA Purchase Order: 271582452
35 Longley Close DUE DATE: 5/02/2024
Fulwood
Preston
England PR2 9TB
Scotland, G22 6PR

Description Qty Unit Unit Price VAT % VAT Total

Electric Foot Pedicure pcs

20 £ 8.45 20% £ 33.80 £ 202.80
Callus Remover
Polarized Sunglasses UV400
50 pcs £ 6.99 20% £ 69.90 £ 419.40
Outdoor Driving
Nail Fungus Laser
20 set £ 7.50 20% £ 30.00 £ 180.00
Therapy Device
Button Hair Curlers 30 pcs £ 2.05 20% £ 12.30 £ 73.80
Heatless Headbands
Pet Dog Gate Safety £ 6.64 £ 13.28 £ 79.68
10 pcs 20%
Guard

Baby Gate Wall Extension

20 pcs £ 7.82 20% £ 31.28 £ 187.68
Pads

Adjustable Bungee Sling Strap 30 set £ 4.20 20% £ 25.20 £ 151.20

Tactical

Kids Health Care Grooming

40 set £ 6.45 20% £ 51.60 £ 309.60
Kit

Toilet Paper Roll Holder

Shelf 20 pcs £ 6.65 20% £ 26.60 £ 159.60

Ladies Brakeburn Slub

50 pcs £ 6.30 20% £ 63.00 £ 378.00
Lace Vest - Size 8-18
Invoice
Soda Coke Tap Saver 20 pcs £ 5.21 £ 20.84
20% £ 125.04
Dispenser

LCD Finder Wood

20 pcs £ 6.99 20% £ 27.96 £ 167.76
Stud Detector

Laptop Case Sleeve 20 £ 6.00 £ 24.00

pcs 20% £ 144.00
Bag Cover

1L Snow Foam Bottle 20 pcs £ 9.28 20% £ 37.12 £ 222.72

Spray Gun

Sub Total £ 2334.40

Total VAT £ 466.88
Total amount due £ 2801.28

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