IMTS Grinding Technology Ltd

Unit 11, Castleview Business Centre, Gas House Road INVOICE

Rochester, Kent ME1 1PB
Tel: 01634-844477 Fax: 01634-844599
www.imtsgrinding.com
INVOICE NO: 091838
DATE: 9 TH DECEMBER 2009

TO: FOR: ROCHESTER 650 CNC

Melcut Cutting Tools Ltd. Purchase Order No: MT 72210
Shannon Industrial Estate
Shannon
Co. Clare
Ireland

DESCRIPTION HOURS RATE AMOUNT

Service Report No. 898305

30.11.09 Service £60 £510.0

8.5
Travel £30 £160.00
4
60 miles £0.60 £36.00

£510.00
1.12.09 Service
£510.00
2.12.09 Service
£160.00
3.12.09 Travel
£36.00
60 miles
£36.00
Airport parking
£112.00
Shipping parts
£76.00
Subsistance (breakfast x 2) +
Evening meals x 3
£9.00
Taxi
£668.00
Lubrication Distribution assembly inc. valves
1 Service Kit £280.00

Sub Total £3103.00

LESS already PAID £1340.00

CARRIAGE
VAT Zero
TOTAL £1,763.00

Payment Terms: Strictly 30 days net from Invoice Date

Bank Account No: 01318020 Sort Code: 40-43-44
All goods remain the property of IMTS until paid for in full.

VAT Registration No. 824 1393 42