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INVOICE
London's Leading Private And Business Caterers
INVOICE TO
FOREIGN & COMMONWEALTH OFFICE.
DS WEST 40
KING CHARLES STREET
LONDON SW1
Crown Centre, 236 London Road, Romford, Essex RM7 9EL
Tel: Romford: Customer Services 64017/221455
Administration or Accounts 44101/2/3/4
VAT No. 387-7641-96
ACCOUNT No.
YOUR ORDER No.
JOB No.
INVOICE DATE
A0083
PRODUCT
18.09.86
INVOICE No.
5222
Invoice
DESCRIPTION
NETT VALUE
VAT COD
N
LUNCHEON HELD AT 1 CARLTON GARDENS ON 11TH SEPTEMBER 1986
20 GUESTS @ 36.00 PER HEAD
FLOWERS 3 25.00
flowers
for
CA
posted ca
J
شد
brown 'muorie is
£720-00 only.
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9
VAT CODE
GOODS
VAT RATE
VAT AMOUNT
1.
- N
25.00 720.00
15.00 0.00
3.75 0.00
720.00
25.00-
1
INVOICE GOODS
INVOICE VAT
INVOICE TOTAL
745.00
3.75
7407
Payment is now due and should be made within 7 days.
Credit is strictly Nett: Outstanding Invoices after 7 days of date on Invoice will incur 14% interest on each month.
720.00