T: 0161 832 8424

E: manchester@safestore.co.uk
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