invoice
Content
T: 0161 832 8424
E: [email protected]
Mr Naveen Kumar Goddala
291 Cheetham Hill Road
Manchester
M8 0SN
Invoice Number
CH63148
Date
05/11/2012
Contract Number
Item
Charge Period
Safestore Arranged Insurance
Unit Hire of Unit: 5048
From 19/11/2012 To 16/12/2012
From 19/11/2012 To 16/12/2012
VAT Registration No. 866 0480 12
Invoice Due Date - 19/11/2012
363711
Quantity Unit Price
2000
1
£12.00
£8.00
V.A.T. Net Amount
£0.00
£1.60
Invoice Net
£20.00
VAT @ 20%
£1.60
£21.60
Invoice Total
SUMMARY STATEMENT
Mr Naveen Kumar Goddala
Contract Number
363711
£12.00
£8.00
05/11/2012 04:10:48
Previous Balance
£52.80
Current Invoice
£21.60
Balance as at: 05/11/2012
£74.40
E: [email protected]
Mr Naveen Kumar Goddala
291 Cheetham Hill Road
Manchester
M8 0SN
Invoice Number
CH63148
Date
05/11/2012
Contract Number
Item
Charge Period
Safestore Arranged Insurance
Unit Hire of Unit: 5048
From 19/11/2012 To 16/12/2012
From 19/11/2012 To 16/12/2012
VAT Registration No. 866 0480 12
Invoice Due Date - 19/11/2012
363711
Quantity Unit Price
2000
1
£12.00
£8.00
V.A.T. Net Amount
£0.00
£1.60
Invoice Net
£20.00
VAT @ 20%
£1.60
£21.60
Invoice Total
SUMMARY STATEMENT
Mr Naveen Kumar Goddala
Contract Number
363711
£12.00
£8.00
05/11/2012 04:10:48
Previous Balance
£52.80
Current Invoice
£21.60
Balance as at: 05/11/2012
£74.40
