Scribd
Upload
203 views1 page

Invoice Flomih & Vio Bussines SRL: CX Ref: 18969800 Invoice No.: 151140-837 Invoice Date: 28 Nov 2019

This invoice from Flomih & Vio Bussines SRL is for a light haulage delivery service provided to Northampton Light Haulage Ltd. The invoice details a delivery on November 28, 2019 of an unspecified item in a 4m+ vehicle from Sofa Icon Ltd in Bridgend, UK to PUSH/PULL in London, UK for a total of £190. Payment of £190 is due by December 30, 2019. Notes provide contact information for the delivery and bank details for payment.

Uploaded by

calinmusceleanu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
203 views1 page

Invoice Flomih & Vio Bussines SRL: CX Ref: 18969800 Invoice No.: 151140-837 Invoice Date: 28 Nov 2019

This invoice from Flomih & Vio Bussines SRL is for a light haulage delivery service provided to Northampton Light Haulage Ltd. The invoice details a delivery on November 28, 2019 of an unspecified item in a 4m+ vehicle from Sofa Icon Ltd in Bridgend, UK to PUSH/PULL in London, UK for a total of £190. Payment of £190 is due by December 30, 2019. Notes provide contact information for the delivery and bank details for payment.

Uploaded by

calinmusceleanu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

INVOICE

FLOMIH & VIO BUSSINES SRL


Str Carpati Nr 1 Bl 4 Sc 1 Ap 13
Bailesti
205100
RO

Tel.: +447482448505
Email: floare_cojocaru@yahoo.com
Invoice To: Member ID: 151140
Northampton Light Haulage Ltd
10 Regent Street
Finedon
Northampton
NN9 5NB
UK

CX Ref: 18969800 Invoice No.: 151140-837


Invoice Date: 28 Nov 2019

Qty Description Unit Total


Cost
Date Ordered: 27 Nov 2019 £190.00 £190.00
Our Ref: 18969800
Vehicle: XLWB 4m+
Pick up from: Sofa Icon Ltd, 14C Western Avenue, Bridgend Industrial
Estate, BRIDGEND, CF31
Delivered to: P U S H / / P U L L, Narrow Yard Studios 20 Wilmot Rd,
LONDON, E10
On: 28 Nov 2019

Received by: J WATKINS


Left at: Goods Inwards
Delivered at: 17:22 28 Nov 2019

Comments:

Please ensure payment is received by 30 Dec 2019


Payment terms: 30 Days (End Of Month) Total £190.00

Notes
CASH ON DELIVERY. BEST PRICE PLEASE JAMES 07810504152 please call 1 hour before arriving in
london . Thanks.

Bank details
Bank Name: Lloyds
Account Holder Name: Mr Daniel F Cojocaru
Sort Code: 30-97-13
Account Number: 86880168
SWIFT BIC: BCR
IBAN: RO81 RNCB 0135 1272 0567 0001 BCR

VAT: RO 30100486

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy