Invoice: Delivered To: Invoiced To [PDF]

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INVOICE 1 of 1

Westcoast

Arrowhead Park, Arrowhead Road. Theale Reading. Tel: 0118 912 6000 Fax: 01 18 912 6200 Web: www.westcoast.co.uk

Invoiced to: SHOP DIRECT HOME SHOPPING LTD HOME SHOPPING PAYMENTS CONTROL SUPP. CODE W309 2 ND FLOOR 100 OLD HALL STREET LIVERPOOL MERSEYSIDE L70 1DX

Invoice No.

V974781

Our Order No. Invoice Date Your Ref. Customer Payment Due

A347184 / 00 W1 07/11/17 268972/1 LIT126/ 002 07/11/17

Delivered to: SHOP DIRECT HOME SHOPPINGSHAW SHAW DC 12 LINNEY LANE SHAW OLDHAM OL2 8HF

GOODS REMAIN STRICTLY THE PROPERTY OF WESTCOAST LIMITED UNTIL PAID FOR IN FULL PLEASE NOTE: IF DEBIT COLLECTION PROCEEDINGS ARE INVOKED FOR SETTLEMENT OF THIS INVOICE WE RESERVE THE RIGHT TO LEVY A 5% COLLECTION CHARGE.

Item

Description

Customer Part Code

Quantity

Price

Value

£0.00 Despatch date- invoice date MN8G2LL/A

IPHONE 7 32GB JET BLACK

3UQ9K

1.000 EA

£549.00

£549.00

carriage

£0.00

BUILDING B ORDER

£0.00

Please note our bank details below,they have not been subject to any recent changes

Other Details: All queries must be notified to customer services on 01189126081. Notification must be by email to [email protected]. Shotages / Price discreparcies within three working days. Other queries withing ten working days.

VAT Code VAT Rate Goods 001

20.00%

VAT Value

£549.00

£109.80

Cust. VAT I.D. GB1637698228

GB

Total Goods Total VAT

£549.00

TotaL

£658.80

£109.80

Please separate along this line and return with your payment, if paying BACS please return marked

REMITTANCE ADVICE Invoice No. Customer

BY CHEQUE TO: V974781 LIT126 / 002

Invoice Value

658.80

Registered in England & Wales No. 01816587 VAT Registration No. GB115 0919 37

Westcoast Ltd Arrowhead Park Arrowhead Read Theals. Reading. Berkshire RG7 4AH

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BY BACS TO: Lloyds Bank PLC City Office, Lombard Street, London Sort Code: 30-00-02 A/CNo: 02249990