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Invoice 00158797

The document is an invoice for student accommodation fees at the University of Aberdeen. It provides details of pre-payments, billing periods, payment due dates, and total amount owed for accommodation fees. It also includes information about paying the invoice and addresses for inquiries.

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benskantor
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0% found this document useful (0 votes)
213 views2 pages

Invoice 00158797

The document is an invoice for student accommodation fees at the University of Aberdeen. It provides details of pre-payments, billing periods, payment due dates, and total amount owed for accommodation fees. It also includes information about paying the invoice and addresses for inquiries.

Uploaded by

benskantor
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/ 2

INVOICE - COPY Number : SASI/ 00158797

Customer Number : 52317673


Your Order/Ref :
Date/Tax Point : 06-SEP-23
VAT Reg No : 267 - 3290 - 44

To: From:
BENJAMIN KANTOR STUDENT ACCOMMODATION DEPT
ROOM F14 FYFE HOUSE HILLHEAD STUDENT VILLAGE
HILLHEAD STUDENT VILLAGE DON STREET
DON STREET OLD ABERDEEN
OLD ABERDEEN AB24 1WU
Tel: 01224 273502

ACCOMMODATION FEES
Unit Price Amount Line
(ex VAT) (ex VAT) VAT VAT Value
Details Qty £ £ Rate £ £

Pre-Payment Due 100.00 0.00 100.00


Pre-Payment Paid - 100.00 0.00 - 100.00
Billing Period 1 Ref 00158797 Payment Due 06-SEP-23 2,691.25 0.00 2,691.25
Billing Period 2 Ref 00158797 Payment Due 01-JAN-24 2,171.00 0.00 2,171.00
Billing Period 3 Ref 00158797 Payment Due 01-APR-24 1,717.70 0.00 1,717.70

Total Ex. VAT 6,579.95


(including Postage, Packaging & Carriage)
PAYMENT DATES DETAILED ABOVE VAT 0.00
Total 6,579.95

REMITTANCE ADVICE
NUMBER SASI/ 00158797 (INVOICE)

CUSTOMER NUMBER 52317673

TOTAL

Page 1 of 1
Paying Your Invoice Enquiries about the Invoice

We accept the following methods of payment: Queries regarding the contents of this invoice
should be addressed to the department from
Direct Debit Credit/Debit Card which the invoice was sent.
Internet E Payment
Queries regarding payment of this invoice should
Please refer to the following webpage for further be addressed to the Finance Department :
details, the webpage is https://www.abdn.ac.uk/
infohub/finance/paying.php Tel : 01224 273517
E-mail: creditctr@abdn.ac.uk

The University of Aberdeen is a charity registered in Scotland, No: SC013683

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