Invoice: Measurement Devices Limited

##CFG SalesInvoices ## ##VAR1 KEY001## ##VAR2 0000001032## ##COMPANY KEY-TECH (SCOTLAND) LTD## ##VAR3 D 110059## ##NAME ## ##EMAIL ## ##FAX ##
Measurement Devices Limited

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number GB 751469810
Invoice
For Order Terms 0000010011 Dated 02-12-2008 All Amounts in Pound Sterling Calendar Monthly 0.00 Current Balance
Your VAT Number GB 766933287 0000001032 03-12-2008 D 110059 KEY001
KEY-TECH (SCOTLAND) LTD MIDFIELD ROAD MITCHELSTON INDUSTRIAL ESTATE KIRKCALDY FIFE KY1 3NL
Line Item Code 1 2 3 4 5 FB10479 FB10476 FB10477 FB10478
Description
Quantity Unit 60 60 60 60 Each Each Each Each
VAT Code 1 1 1 1
Net 0.00 0.00 0.00 0.00
-------------------VAT Analysis-----------------Code % 1 15.00 Standard Rate Net 0.00 VAT 0.00
NET VAT GROSS DUE WITHIN SETTLEMENT DAYS
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 MEA001## ##VAR2 0000001068## ##COMPANY MEASUREMENT DEVICES US LLC## ##VAR3 HOU-09-849## PETERS ## ##EMAIL ## ##FAX ## ##NAME WENDY

Invoice
For Order Terms 0000010064 Dated 19-01-2009 All Amounts in US Dollar 30 days from document date 468086.66 Current Balance Your VAT Number 0000001068 27-01-2009 HOU-09-849 MEA001
MEASUREMENT DEVICES US LLC 17555 GROESCHE ROAD HOUSTON TEXAS 77084 USA
Line Item Code 1 2 4 ZZ CAR CAR
Description
Quantity Unit 1 Each 1 1
VAT Code 2 2 2
Net 300.00 258.00 0.00
-------------------VAT Analysis-----------------Code % 2 0.00 Zero Rated Net 245.02 VAT 0.00
DISCOUNT NET VAT GROSS
60.00 %
180.00 378.00 0.00 378.00 378.00
DUE WITHIN SETTLEMENT DAYS
##CFG SalesInvoices ## ##VAR1 EIV001## ##VAR2 0000001141## ##COMPANY EIVA A/S## ##VAR3 106952## ##NAME ## ##EMAIL ## ##FAX ##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number EIVA A/S MARINE SURVEY SOLUTIONS TEGLBAEKVEJ 8-10 HASSELAGER DENMARK 8361 GB 751469810
Invoice
For Order Terms 0000010098 Dated 02-03-2009 All Amounts in Pound Sterling 30 days from document date 0.00 84315818 0000001141 02-04-2009 106952 EIV001 Current Balance Your VAT Number DK
Line Item Code 1 2 3 4 ZZ Zero Rated Intra EC Supply ZZ Zero Rated Intra EC Supply ZZ Zero Rated Intra EC Supply CAR Zero Rated Intra EC Supply
Description
Quantity Unit 2 Each 2 Each 2 Each 1
VAT Code 4 4 4 4
Net 4500.00 0.00 0.00 72.00
-------------------VAT Analysis-----------------Code % Net 4 0.00 EC Sales Goods & Services 3897.00 VAT 0.00
15.00 %
675.00 3897.00 0.00 3897.00 3897.00

Invoice
Line Item Code 1 2 FB30617 FB10558
Description
Quantity Unit 4 Each 4 Each
VAT Code 2 2
Net 1420.00 1600.00
60.00 %
1812.00 1208.00 0.00 1208.00 1208.00
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001145## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 GO-105732## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010101 Dated 03-03-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001145 09-04-2009 GO-105732 KON002
KONGSBERG MARITIME AS KIRKEGARDSVEIEN 45 P.O. BOX 483 N-3601 KONGSBERG NORWAY
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 ZZ FB10401 FB10403 FB30407 FB10404 ZZ FB30405 FB30406 FB10400 FB20482 FB30487 FB10467 FB30499 Z4100 FB30497 ZCAL ZLAB IHW FB30453
Description
Quantity Unit 1 1 1 2 1 1 1 1 1 1 4 1 2 1 3 1 10 1 1 Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Net 0.00 17.00 48.00 70.00 25.00 100.00 347.00 319.00 500.00 884.00 44.00 288.00 50.00 15.00 9.00 350.00 750.00 100.00 154.00
10.00 %
397.00 3673.00 0.00 3673.00 3673.00
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001146## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 GO108131## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010145 Dated 08-04-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001146 09-04-2009 GO108131 KON002
Line Item Code 1 2 3 4 5 6 7 ZZ Z4075 Z4100 ZCAL ZLAB IHW FB10467
Description
Quantity Unit 1 1 1 1 2 1 1 Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2
Net 0.00 628.00 15.00 300.00 150.00 100.00 0.00
10.00 %
109.30 1083.70 0.00 1083.70 1083.70
##CFG SalesInvoices ## ##VAR1 TEC005## ##VAR2 0000001147## ##COMPANY TECHNIP OFFSHORE UK LTD## ##VAR3 OR002146P215375## ##NAME AMANDA-ACCOUNTS DEPT ## ##EMAIL ## ##FAX 44 01224 271389##

Invoice
For Order Terms 0000010121 Dated 18-03-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance
Your VAT Number GB 558 7581 87 0000001147 09-04-2009 OR002146P215375 TEC005
TECHNIP OFFSHORE UK LTD PO BOX 11900 ENTERPRISE DRIVE WESTHILL ABERDEEN AB32 6TQ
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Description
Quantity Unit 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 2 1 2 1 1 1 2 1 1 1 2 1 1 1 Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Net 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 765.00 34.20 90.00 20.00 2000.00
2909.20 436.38 3345.58 3345.58

Invoice
Line Item Code 1 2 3 ZZ ZLAB IHW
Description
Quantity Unit 1 Each 2 Each 1
VAT Code 2 2 2
Net 0.00 150.00 100.00
10.00 %
15.00 235.00 0.00 235.00 235.00

Invoice
Line Item Code 1 2 3 ZZ ZCAL IHW
Description
VAT Code 2 2 2
Net 0.00 150.00 100.00
10.00 %
15.00 235.00 0.00 235.00 235.00
##CFG SalesInvoices ## ##VAR1 L3C001## ##VAR2 0000001153## ##COMPANY L3 COMMUNICATIONS DYNAMIC PO## ##VAR3 PO-1006689## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010128 Dated 30-03-2009 All Amounts in US Dollar 30 days from document date 0.00 Current Balance Your VAT Number 0000001153 15-04-2009 PO-1006689 L3C001
L3 COMMUNICATIONS DYNAMIC PO S12131 COMMUNITY ROAD POWAY CA 92064 USA
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 ZZ FB10401 FB10403 FB30407 FB10404 ZZ FB30405 FB30406 FB10400 Z4075 FB30490 FB30484 FB30486 FB30499 Z4100 ZCAL ZZ ZLAB CAR
Description
Quantity Unit 1 1 1 2 1 1 1 1 1 1 1 1 1 2 1 1 1 10 1 Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Net 0.00 25.50 72.00 105.00 37.50 150.00 520.50 478.50 750.00 744.00 135.00 19.50 19.50 75.00 22.50 525.00 525.00 1500.00 225.00
5929.50 0.00 5929.50 5929.50

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 ZZ FB10401 FB10403 FB30407 FB10404 ZZ FB30405 FB30406 FB10400 FB10461 FB10462 FB10460 FB10463 FB10459 FB10458 Z4092 FB10447 Z4093 Z4094 FB30451 Z4001 FB30499 Z4100 ZCAL fb10488 FB30493 FB30519 ZLAB ZZ CAR
Description
Quantity Unit 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 2 1 2 1 1 1 2 1 1 1 2 1 1 1 1 Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Net 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 765.00 34.20 29.70 90.00 2000.00 20.00
2938.90 440.84 3379.74 3379.74
##CFG SalesInvoices ## ##VAR1 UNI011## ##VAR2 0000001155## ##COMPANY UNIQUE SYSTEM LLC ##NAME ## ##EMAIL ## ##FAX ##
GBP## ##VAR3 18835##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number GB 751469810 GBP
Invoice
For Order Terms 0000010140 Dated 06-04-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001155 15-04-2009 18835 UNI011
UNIQUE SYSTEM LLC PO BOX 20904 SHARJAH UAE
Line Item Code 1 2 3 4 5 6 7 8 9 10 ZZ FB10444 FB10447 FB30448 FB30406 FB30405 ZZ Z4093 Z4094 FB30512
Description
Quantity Unit 1 1 1 1 1 1 2 1 1 1 Each Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2
Net 425.00 0.00 0.00 0.00 280.00 250.00 40.00 0.00 0.00 225.00
15.00 %
183.00 1037.00 0.00 1037.00 1037.00
##CFG SalesInvoices ## ##VAR1 PRO001## ##VAR2 0000001156## ##COMPANY PROSAFE OFFSHORE## ##VAR3 46 8009R-50450## ##NAME ## ##EMAIL ## ##FAX 44 01224 406901##

Invoice
For Order Terms 0000010142 Dated 08-04-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001156 21-04-2009 46 8009R-50450 PRO001
PROSAFE OFFSHORE GREENWELL ROAD EAST TULLOS INDUSTRIAL ESTATE ABERDEEN AB12 3AX
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 ZZ FB10401 FB10403 FB30407 FB10404 ZZ FB30405 FB30406 FB10400 FB10461 FB10462 FB10460 FB10463 FB10459 FB10458 Z4092 FB10447 Z4093 Z4094 FB30451 Z4001 FB20482 FB30487 FB30510 FB30499 Z4100 ZCAL ZLAB CAR
Description
Quantity Unit 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 2 1 2 1 1 1 1 4 1 2 1 1 12 1 Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Net 0.00 17.00 48.00 70.00 25.00 100.00 347.00 319.00 500.00 65.00 207.00 22.00 10.00 10.00 9.00 42.00 200.00 4.00 26.00 18.00 10.00 884.00 44.00 224.00 50.00 15.00 350.00 1200.00 20.00
4836.00 725.40 5561.40 5561.40
##CFG SalesInvoices ## ##VAR1 SAI001## ##VAR2 0000001157## ##COMPANY SAIPEM (PORTUGAL) COMERCIO## ##VAR3 429945## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010144 Dated 08-04-2009 All Amounts in Pound Sterling 0 days from document date 0.00 511069790 0000001157 22-04-2009 429945 SAI001 Current Balance Your VAT Number PT
SAIPEM (PORTUGAL) COMERCIO RUA DO COMBIO NO. 5 9050-053 FUNCHAL MADEIRA PORTUGAL
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ZZ Zero Rated Intra EC Supply FB10401 Zero Rated Intra EC Supply FB10403 Zero Rated Intra EC Supply FB30407 Zero Rated Intra EC Supply FB10404 Zero Rated Intra EC Supply ZZ Zero Rated Intra EC Supply FB30405 Zero Rated Intra EC Supply FB30406 Zero Rated Intra EC Supply FB10400 Zero Rated Intra EC Supply FB10461 Zero Rated Intra EC Supply FB10462 Zero Rated Intra EC Supply FB10460 Zero Rated Intra EC Supply FB10463 Zero Rated Intra EC Supply FB10459 Zero Rated Intra EC Supply FB10458 Zero Rated Intra EC Supply
Description
Quantity Unit 1 Each 1 Each 1 Each 2 Each 1 Each 1 Each 1 Each 1 Each 1 Each 1 Each 1 Each 1 Each 1 Each 1 Each 1 Each
VAT Code 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Net 0.00 17.00 48.00 70.00 25.00 100.00 347.00 319.00 500.00 65.00 207.00 22.00 10.00 10.00 9.00

Invoice
Line Item Code 16 17 18 19 20 21 22 23 24 25 26 27 Z4092 Zero Rated Intra EC Supply FB10447 Zero Rated Intra EC Supply Z4093 Zero Rated Intra EC Supply Z4094 Zero Rated Intra EC Supply FB30451 Zero Rated Intra EC Supply Z4001 Zero Rated Intra EC Supply FB30499 Zero Rated Intra EC Supply Z4100 Zero Rated Intra EC Supply ZZ Zero Rated Intra EC Supply ZCAL Zero Rated Intra EC Supply ZLAB Zero Rated Intra EC Supply CAR Zero Rated Intra EC Supply
Description
Quantity Unit 2 Each 1 Each 2 Each 1 Each 1 Each 1 Each 2 Each 1 Each 1 Each 1 Each 10 Each 1
VAT Code 4 4 4 4 4 4 4 4 4 4 4 4
Net 42.00 200.00 4.00 26.00 18.00 10.00 50.00 15.00 350.00 350.00 1000.00 150.00
3964.00 0.00 3964.00 3964.00
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001158## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 LO-109368## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010141 Dated 07-04-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001158 21-04-2009 LO-109368 KON002
Line Item Code 1 2 3 4 5 6 7 ZZ ZZ ZZ ZZ FB10498 FB30499 FB10500
Description
Quantity Unit 1 1 1 1 1 2 1 Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2
Net 200.00 3220.00 50.00 250.00 0.00 0.00 0.00
30.00 %
1116.00 2604.00 0.00 2604.00 2604.00

Invoice
Line Item Code 1 2 3 4 5 ZZ FB20513 ZCAL ZLAB IHW
Description
Quantity Unit 1 1 1 2 1 Each Each Each Each
VAT Code 2 2 2 2 2
Net 0.00 514.00 150.00 150.00 100.00
10.00 %
81.40 832.60 0.00 832.60 832.60

Invoice
Line Item Code 1 2 3 4 5 6 ZZ FB30512 FB20513 ZCAL ZLAB IHW
Description
Quantity Unit 1 1 1 1 3 1 Each Each Each Each Each
VAT Code 2 2 2 2 2 2
Net 0.00 287.00 514.00 150.00 225.00 100.00
10.00 %
117.60 1158.40 0.00 1158.40 1158.40
##CFG SalesInvoices ## ##VAR1 SEA002## ##VAR2 0000001161## ##COMPANY SEA & LAND TECHNOLOGIES PTE LTD## ##VAR3 SLP/12376/09## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010152 Dated 23-04-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001161 23-04-2009 SLP/12376/09 SEA002
SEA & LAND TECHNOLOGIES PTE LTD 65, TUAS AVENUE 1 SINGAPORE 639508
Line Item Code 1 2 3 ZZ CAR
Description
Quantity Unit 1 Each 1
VAT Code 2 2
Net 3500.00 0.00
25.00 %
875.00 2625.00 0.00 2625.00 2625.00
##CFG SalesInvoices ## ##VAR1 BOU001## ##VAR2 0000001162## ##COMPANY BOURBON OFFSHORE SURF## ##VAR3 403/91512-0## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010153 Dated 23-04-2009 All Amounts in Pound Sterling 30 days from document date 0.00 59072801749 0000001162 23-04-2009 403/91512-0 BOU001 Current Balance Your VAT Number FR
BOURBON OFFSHORE SURF 148 RUE SAINTE 13007 MARSEILLE FRANCE
Line Item Code 1 2 ZZ Zero Rated Intra EC Supply CAR Zero Rated Intra EC Supply
Description
VAT Code 4 4
Net 25.00 50.00
75.00 0.00 75.00 75.00
GBP## ##VAR3 10943##

Invoice
Line Item Code 1 ZZ
Description
Quantity Unit 1 Each
VAT Code 2
Net 4275.00
15.00 %
641.25 3633.75 0.00 3633.75 3633.75
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001164## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 WARRANTY## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010137 Dated 06-04-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001164 29-04-2009 WARRANTY KON002
Line Item Code 1 2 3 4 5 6 ZZ Z4081 Z4047 FB30615 FB30505 ZLAB
Description
Quantity Unit 1 1 1 1 1 8 Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2
Net 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 SAN001## ##VAR2 0000001165## ##COMPANY SANMAC ENGINEERING SUPPLIES## ##VAR3 25272## ##NAME 01224 573334 ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010168 Dated 30-04-2009 All Amounts in Pound Sterling 0 days from document date 0.00 Current Balance Your VAT Number GB 0000001165 30-04-2009 25272 SAN001
SANMAC ENGINEERING SUPPLIES UNIT 5 COMMERCIAL QUAY ABERDEEN
Line Item Code 1 ZZ
Description
VAT Code 1
Net 720.10
720.10 108.02 828.12 828.12

Invoice
Line Item Code 1 2 3 4 5 ZZ ZZ FB30617 ZLAB IHW
Description
VAT Code 2 2 2 2 2
Net 0.00 4275.00 220.00 300.00 100.00
15.00 %
719.25 4175.75 0.00 4175.75 4175.75

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 ZZ FB30490 FB20482 FB30486 FB20513 FB30510 FB30499 Z4100 ZZ ZCAL ZLAB IHW
Description
Quantity Unit 1 1 1 1 1 1 2 1 1 1 5 1 Each Each Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2 2 2
Net 0.00 60.00 1300.00 2.00 620.00 40.00 50.00 15.00 4250.00 300.00 375.00 100.00
10.00 %
701.20 6410.80 0.00 6410.80 6410.80
##CFG SalesInvoices ## ##VAR1 NOR001## ##VAR2 0000001169## ##COMPANY NORTH STAR SHIPPING (ABERDEEN) LTD## ##VAR3 NS 59866## ##EMAIL ## ##FAX 44 01224 261401## ##NAME ##

Invoice
For Order Terms 0000010156 Dated 24-04-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001169 24-04-2009 NS 59866 NOR001
NORTH STAR SHIPPING (ABERDEEN) LTD 12 QUEENS ROAD ABERDEEN AB15 4ZT
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ZZ ZZ FB30407 FB10404 FB10403 FB10401 FB30405 FB30406 FB10400 ZZ FB10458 FB10459 FB10460 FB10461 FB10462 FB10463 Z4092 Z4001 Z4093 FB30451 Z4094 FB10447 ZZ ZZ FB30499 Z4100 ZCAL ZLAB
Description
Quantity Unit 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 2 1 1 10 Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Net 0.00 0.00 70.00 25.00 48.00 17.00 347.00 319.00 500.00 0.00 9.00 10.00 22.00 65.00 207.00 10.00 21.00 10.00 4.00 28.00 26.00 251.00 250.00 0.00 50.00 15.00 300.00 1000.00
3604.00 540.60 4144.60 4144.60

Invoice
Line Item Code 2 4 6 ZZ CAR
Description
VAT Code 2 2
Net 515.00 225.00
60.00 %
309.00 431.00 0.00 431.00 431.00

Invoice
Line Item Code 1 ZZ
Description
VAT Code 2
Net 50.00
30.00 %
15.00 35.00 0.00 35.00 35.00
##CFG SalesInvoices ## ##VAR1 TID002## ##VAR2 0000001172## ##COMPANY TIDEWATER MARINE NORTH SEA LTD## ##VAR3 RS000857## ##EMAIL ## ##FAX 44 01224 293002## ##NAME ##

Invoice
For Order Terms 0000010166 Dated 30-04-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001172 07-05-2009 RS000857 TID002
TIDEWATER MARINE NORTH SEA LTD SOUTERHEAD ROAD ALTENS INDUSTRIAL ESTATE ABERDEEN AB12 3LF
Line Item Code 1 ZZ
Description
VAT Code 1
Net 3220.00
3220.00 483.00 3703.00 3703.00

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 ZZ FB20483 FB30499 Z4100 ZCAL ZLAB IHW CAR FB20440
Description
Quantity Unit 1 1 2 1 1 6 1 1 1 Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2
Net 0.00 1253.00 50.00 15.00 300.00 600.00 100.00 250.00 496.00
Each
3064.00 0.00 3064.00 3064.00

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 ZZ FB10401 FB10403 FB30407 FB10404 ZZ FB30405 FB30406 FB10400 FB10461 FB10462 FB10460 FB10463 FB10459 FB10458 Z4092 FB10447 Z4093 Z4094 FB30451 Z4001 FB30499 Z4100 ZCAL ZLAB CAR
Description
Quantity Unit 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 2 1 2 1 1 1 2 1 1 10 1 Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Net 0.00 17.00 48.00 70.00 25.00 100.00 347.00 319.00 500.00 65.00 207.00 22.00 10.00 10.00 9.00 42.00 200.00 4.00 26.00 18.00 10.00 50.00 15.00 350.00 1000.00 20.00
3484.00 522.60 4006.60 4006.60
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001176## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 ## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010180 Dated 11-05-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001176 12-05-2009
KON002
Line Item Code 1 ZZ
Description
VAT Code 2
Net 400.00
30.00 %
120.00 280.00 0.00 280.00 280.00

Invoice
Line Item Code 1 ZZ
Description
VAT Code 1
Net 5650.00
5650.00 847.50 6497.50 6497.50
##CFG SalesInvoices ## ##VAR1 THO003## ##VAR2 0000001180## ##COMPANY THOME OFFSHORE MANAGEMENT PTE LTD## ##VAR3 ## ##EMAIL ## ##FAX ## ##NAME ##

Invoice
THOME OFFSHORE MANAGEMENT PTE LTD 16 RAFFLES QUAY 19-06 HONG LEONG BUILDING SINGAPORE 048581
THO003
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 ZZ ZZ ZZ FB30407 FB10404 FB10403 FB10401 FB30405 FB30406 FB10400 ZZ FB30517 ZZ FB30499 Z4100 ZCAL ZLAB IHW CAR
Description
Quantity Unit 1 1 1 2 1 1 1 1 1 1 1 1 1 2 1 1 10 1 1 Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Net 0.00 350.00 0.00 70.00 25.00 48.00 17.00 347.00 319.00 500.00 0.00 513.00 0.00 50.00 15.00 300.00 1000.00 100.00 250.00
3904.00 0.00 3904.00 3904.00

Invoice
Line Item Code 1 2 ZZ CAR
Description
VAT Code 1 1
Net 1000.00 20.00
1020.00 153.00 1173.00 1173.00

Invoice
Line Item Code 1 2 ZZ
Description
VAT Code 2
Net 1200.00
30.00 %
360.00 840.00 0.00 840.00 840.00
GBP## ##VAR3 19069##

Invoice
Line Item Code 1 2 3 ZZ ZZ ZZ
Description
Quantity Unit 1 Each 1 Each 1 Each
VAT Code 2 2 2
Net 550.00 250.00 350.00
25.00 %
287.50 862.50 0.00 862.50 862.50

Invoice
Line Item Code 1 2 ZZ ZLAB
Description
VAT Code 2 2
Net 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 MAR003## ##VAR2 0000001185## ##COMPANY MARINETRONIX LTD## ##VAR3 0409-05## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010170 Dated 01-05-2009 All Amounts in Pound Sterling 0 days from document date 0.00 Current Balance Your VAT Number GB 0000001185 07-05-2009 0409-05 MAR003
MARINETRONIX LTD UNIT 1, AIRSIDE BUSINESS PARK DYCE DRIVE, KIRKHILL INDUSTRIAL ESTATE DYCE ABERDEEN
Description
VAT Code 1 1
Net 3500.00 0.00
10.00 %
350.00 3150.00 472.50 3622.50 3622.50
##CFG SalesInvoices ## ##VAR1 SEA002## ##VAR2 0000001186## ##COMPANY SEA & LAND TECHNOLOGIES PTE LTD## ##VAR3 WC-09-044## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010162 Dated 29-04-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001186 14-05-2009 WC-09-044 SEA002
Line Item Code 1 2 3 4 5 6 ZZ ZZ ZZ ZZ ZZ
Description
Quantity Unit 1 1 1 1 3 Each Each Each Each Each
VAT Code 2 2 2 2 2
Net 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 DOF002## ##VAR2 0000001187## ##COMPANY DOF (UK) LTD## ##VAR3 04-1060-09.6541## ##NAME ## ##EMAIL ## ##FAX 44 01224 586555##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number DOF (UK) LTD VOYAGER HOUSE 75 WATERLOO QUAY ABERDEEN AB11 5DE GB 751469810
Invoice
Your VAT Number GB 653 339 823 0000001187 11-05-2009 04-1060-09.6541 DOF002
Line Item Code 1 2 3 4 5 6 ZZ ZZ ZZ ZZ ZCAL ZLAB
Description
VAT Code 1 1 1 1 1 1
Net 0.00 250.00 1.00 15.00 300.00 300.00
866.00 129.90 995.90 995.90
##CFG SalesInvoices ## ##VAR1 APM001## ##VAR2 0000001189## ##COMPANY AP MOLLER## ##VAR3 800 X025 A01## ##NAME ## ##EMAIL ## ##FAX ##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number AP MOLLER ESPLANADEN 50 1098 COPENHAGEN DENMARK GB 751469810
Invoice
For Order Terms 0000010161 Dated 28-04-2009 All Amounts in Pound Sterling 30 days from document date 0.00 53139655 0000001189 08-05-2009 800 X025 A01 APM001 Current Balance Your VAT Number DK
Line Item Code 1 2 3 4 5 6 7 8 9 10 ZZ Zero Rated Intra EC Supply ZZ Zero Rated Intra EC Supply ZZ Zero Rated Intra EC Supply ZCAL Zero Rated Intra EC Supply ZLAB Zero Rated Intra EC Supply ZZ Zero Rated Intra EC Supply ZZ Zero Rated Intra EC Supply ZZ Zero Rated Intra EC Supply IHW Zero Rated Intra EC Supply CAR Zero Rated Intra EC Supply
Description
Quantity Unit 1 Each 1 Each 1 Each 1 Each 4 Each 1 Each 2 Each 1 Each 1 1
VAT Code 4 4 4 4 4 4 4 4 4 4
Net 0.00 288.00 10.00 300.00 400.00 496.00 50.00 15.00 100.00 250.00
1909.00 0.00 1909.00 1909.00
##CFG SalesInvoices ## ##VAR1 DEL002## ##VAR2 0000001190## ##COMPANY DELBA MARITIMA NEVEGACAO SA## ##VAR3 PROFORMA ##EMAIL ## ##FAX ## ##NAME ## 107##

Invoice
For Order Terms 0000010133 Dated 03-04-2009 All Amounts in Pound Sterling 0 days from document date 0.00 Current Balance Your VAT Number 0000001190 14-05-2009 PROFORMA 107 DEL002
DELBA MARITIMA NEVEGACAO SA LADERIA DE NOSSA SENHORA 163 - 3 E 4 ANDARES RIO DE JANEIRO BRASIL
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 ZZ FB10401 FB10403 FB30407 ZZ FB30405 FB30406 FB10400 FB10461 FB10462 FB10460 FB10463 FB10459 FB10458 Z4092 FB10447 Z4093 Z4094 FB30451 Z4001 fb10488 FB10489 FB30492 FB30493 FB10622 FB20482 Z4075 FB20440 FB30499 Z4100
Description
Quantity Unit 1 1 1 2 1 1 1 1 1 1 1 1 1 1 2 1 2 1 1 1 1 1 1 2 1 1 1 1 2 1 Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Net 0.00 17.00 48.00 70.00 100.00 347.00 319.00 500.00 65.00 207.00 22.00 10.00 10.00 9.00 42.00 200.00 4.00 26.00 18.00 10.00 850.00 212.00 9.00 38.00 562.00 884.00 628.00 496.00 50.00 15.00
##CFG SalesInvoices ## ##VAR1 DEL002## ##VAR2 0000001190## ##COMPANY DELBA MARITIMA NEVEGACAO SA## ##VAR3 PROFORMA ##EMAIL ## ##FAX ## ##NAME ## 107##

Invoice
For Order Terms 0000010133 Dated 03-04-2009 All Amounts in Pound Sterling 0 days from document date 0.00 Current Balance Your VAT Number 0000001190 14-05-2009 PROFORMA 107 DEL002
DELBA MARITIMA NEVEGACAO SA LADERIA DE NOSSA SENHORA 163 - 3 E 4 ANDARES RIO DE JANEIRO BRASIL
Line Item Code 31 32 33 34 35 36 ZCAL FB10404 ZZ ZLAB CAR IHW
Description
Quantity Unit 1 1 1 14 1 1 Each Each Each Each
VAT Code 2 2 2 2 2 2
Net 350.00 25.00 350.00 1400.00 250.00 100.00
8243.00 0.00 8243.00 8243.00

Invoice
Line Item Code 1 ZZ
Description
VAT Code 1
Net 85.00
85.00 12.75 97.75 97.75
GBP## ##VAR3 19106##

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 ZZ ZZ FB20483 FB10505 ZZ FB10498 FB30499 FB10500 fb10488 FB10489 FB10467
Description
Quantity Unit 1 1 1 1 1 1 1 1 1 1 1 Each Each Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2 2
Net 3560.00 5650.00 910.00 30.00 3220.00 250.00 0.00 0.00 550.00 200.00 250.00
15.00 %
2193.00 12427.00 0.00 12427.00 12427.00
GBP## ##VAR3 19186##

Invoice
Line Item Code 1 2 ZZ ZZ
Description
VAT Code 2 2
Net 1250.00 60.00
15.00 %
196.50 1113.50 0.00 1113.50 1113.50
##CFG SalesInvoices ## ##VAR1 TEC005## ##VAR2 0000001194## ##COMPANY TECHNIP OFFSHORE UK LTD## ##VAR3 UK011786 P 22 00 23## ##NAME AMANDA-ACCOUNTS DEPT ## ##EMAIL ## ##FAX 44 01224 271389##

Invoice
Your VAT Number GB 558 7581 87 0000001194 19-05-2009 UK011786 P 22 00 23 TEC005
Description
VAT Code 1 1
Net 1100.00 0.00
10.00 %
110.00 990.00 148.50 1138.50 1138.50
##CFG SalesInvoices ## ##VAR1 SAI001## ##VAR2 0000001195## ##COMPANY SAIPEM (PORTUGAL) COMERCIO## ##VAR3 ## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010183 Dated 13-05-2009 All Amounts in Pound Sterling 0 days from document date 0.00 511069790 0000001195 19-05-2009 Current Balance Your VAT Number PT
SAI001
Line Item Code 1 2 ZZ Zero Rated Intra EC Supply ZLAB Zero Rated Intra EC Supply
Description
VAT Code 4 4
Net 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
Line Item Code 1 2 3 4 5 6 ZZ FB30499 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2
Net 0.00 50.00 15.00 300.00 375.00 100.00
10.00 %
74.00 766.00 0.00 766.00 766.00
##CFG SalesInvoices ## ##VAR1 BOU002## ##VAR2 0000001197## ##COMPANY BOURBON OFFSHORE GREENMAR## ##VAR3 ## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
BOURBON OFFSHORE GREENMAR CHEMIN DU CANAL 5 1260 NYON SWITZERLAND
BOU002
Line Item Code 1 2 3 ZZ Z4075 ZLAB
Description
VAT Code 2 2 2
Net 0.00 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 TID002## ##VAR2 0000001198## ##COMPANY TIDEWATER MARINE NORTH SEA LTD## ##VAR3 SB009263## ##EMAIL ## ##FAX 44 01224 293002## ##NAME ##

Invoice
For Order Terms 0000010155 Dated 23-04-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001198 18-05-2009 SB009263 TID002
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ZZ 1029 Z4075 1027 1037 ZZ FB10436 ZZ FB30499 Z4100 ZCAL ZLAB FB20440 FB10467 CAR
Description
Quantity Unit 1 1 1 1 1 1 1 1 2 1 1 14 1 1 1 Each Each Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Net 0.00 1326.00 600.00 1090.00 663.00 0.00 250.00 0.00 50.00 15.00 300.00 1400.00 496.00 288.00 20.00
6498.00 974.70 7472.70 7472.70
GBP## ##VAR3 19106##

Invoice
Line Item Code 1 ZZ
Description
VAT Code 2
Net 3775.00
25.00 %
943.75 2831.25 0.00 2831.25 2831.25

Invoice
Description
VAT Code 2 2 2
Net 300.00 20.00 400.00
30.00 %
216.00 504.00 0.00 504.00 504.00
##CFG SalesInvoices ## ##VAR1 FAR002## ##VAR2 0000001201## ##COMPANY FARSTAD SHIPPING## ##VAR3 109 2009P-1092## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
Your VAT Number GB 213 7124 03 0000001201 20-05-2009 109 2009P-1092 FAR002
FARSTAD SHIPPING FARSTAD HOUSE BADENTOY AVENUE BADENTOY HOUSE PORTLETHEN ABERDEEN AB12 4YB
Line Item Code 1 2 3 4 5 6 7 8 ZZ 1029 1037 FB30499 Z4100 ZCAL ZLAB CAR
Description
Quantity Unit 1 1 1 2 1 1 10 1 Each Each Each Each Each Each Each
VAT Code 1 1 1 1 1 1 1 1
Net 0.00 1326.00 663.00 50.00 15.00 300.00 1000.00 20.00
3374.00 506.10 3880.10 3880.10

Invoice
Line Item Code 1 ZZ
Description
VAT Code 2
Net 255.00
60.00 %
153.00 102.00 0.00 102.00 102.00

Invoice
Line Item Code 1000 1 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 1006 2 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 1009 3 1010 4 1011 5 1018 6 1017 7 1016 8 1015 9 10 ZZ 11 1013 12 1012 13 1014 14 ZZ 15
Description
VAT Code 2
Net 108000.00
FB1431 FB1432 FB1433 FB1434 FB1435 FB1436 6 Each UCU2-1626 UCU2-1627 UCU2-1628 UCU2-1630 UCU2-1631 UCU2-1632 6 6 6 6 6 6 6 30 6 6 6 6 Each Each Each Each Each Each Each Each Each Each Each Each 2 2 2 2 2 2 2 2 2 2 2 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 399.00 0.00 243.60 2 0.00
108642.60 0.00 108642.60 108642.60

Invoice
Line Item Code 2 1128
Description
VAT Code 2
Net 4200.00
30.00 %
1260.00 2940.00 0.00 2940.00 2940.00
GBP## ##VAR3 19367##

Invoice
Description
VAT Code 2
Net 350.00
25.00 %
87.50 262.50 0.00 262.50 262.50

Invoice
KON002
Line Item Code 1 2 3 4 5 6 7 ZZ Z4075 FB30499 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2
Net 0.00 600.00 50.00 15.00 300.00 300.00 100.00
10.00 %
126.50 1238.50 0.00 1238.50 1238.50
GBP## ##VAR3 19382##

Invoice
Description
VAT Code 2
Net 6600.00
25.00 %
1650.00 4950.00 0.00 4950.00 4950.00
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001208## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 PO 56315 3397775## ##EMAIL ## ##FAX ## ##NAME ##

Invoice
For Order Terms 0000010200 Dated 21-05-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001208 25-05-2009 PO 56315 3397775 KON002
Line Item Code 1 2 3 4 5 6 7 8 9 ZZ 1029 FB30499 Z4100 ZZ ZZ ZCAL ZLAB IHW
Description
Quantity Unit 1 1 2 1 1 2 1 10 1 Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2
Net 0.00 1326.00 50.00 15.00 280.00 40.00 300.00 750.00 100.00
10.00 %
276.10 2584.90 0.00 2584.90 2584.90
##CFG SalesInvoices ## ##VAR1 SEA002## ##VAR2 0000001209## ##COMPANY SEA & LAND TECHNOLOGIES PTE LTD## ##VAR3 See email 19/05/09 - CS Heng## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010197 Dated 20-05-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001209 28-05-2009 See email 19/05/09 - CS Heng SEA002
Line Item Code 1 2 3 ZZ Z4098 Z4023
Description
VAT Code 2 2 2
Net 0.00 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 SEA002## ##VAR2 0000001210## ##COMPANY SEA & LAND TECHNOLOGIES PTE LTD## ##VAR3 WARRANTY## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010176 Dated 08-05-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001210 27-05-2009 WARRANTY SEA002
Line Item Code ZZ 1 FB10467 2 1030 3 Batch/Serial Number : Z4001 4 ZLAB 5
Description
VAT Code 2 2 2 2 2
Net 0.00 0.00 0.00 0.00 0.00
ILM3-0955 1 Each 6 Each
0.00 0.00 0.00 0.00

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 ZZ 1013 FB30407 FB10404 FB10403 FB10401 FB30499 Z4100 1029 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2 2 2 2 2 2
Net 0.00 350.00 70.00 25.00 48.00 17.00 50.00 15.00 1326.00 300.00 450.00 100.00
10.00 %
265.10 2485.90 0.00 2485.90 2485.90

Invoice
Line Item Code 1 2 3 4 5 6 7 ZZ Zero Rated Intra EC Supply FB30499 Zero Rated Intra EC Supply Z4100 Zero Rated Intra EC Supply ZCAL Zero Rated Intra EC Supply ZLAB Zero Rated Intra EC Supply IHW Zero Rated Intra EC Supply CAR Zero Rated Intra EC Supply
Description
Quantity Unit 1 Each 2 Each 1 Each 1 Each 6 Each 1 1
VAT Code 4 4 4 4 4 4 4
Net 0.00 50.00 15.00 300.00 600.00 100.00 150.00
1215.00 0.00 1215.00 1215.00
##CFG SalesInvoices ## ##VAR1 DYN001## ##VAR2 0000001213## ##COMPANY DYNAMIC POSITIONING SERVICES## ##VAR3 23863## ##NAME ## ##EMAIL ## ##FAX 44 01224 226851##

Invoice
For Order Terms 0000010178 Dated 11-05-2009 All Amounts in Pound Sterling 45 days from document date 0.00 Current Balance Your VAT Number GB 0000001213 25-05-2009 23863 DYN001
DYNAMIC POSITIONING SERVICES UNIT 2 DENMORE PLACE BRIDGE OF DON ABERDEEN AB23 8JS
Line Item Code 1006 1 Batch/Serial Number : CAR 2
Description
VAT Code 1 1
Net 3500.00 0.00
UCU2-1624 1
15.00 %
525.00 2975.00 446.25 3421.25 3421.25
##CFG SalesInvoices ## ##VAR1 PRO001## ##VAR2 0000001214## ##COMPANY PROSAFE OFFSHORE## ##VAR3 46-2009R-50529## ##NAME ## ##EMAIL ## ##FAX 44 01224 406901##

Invoice
For Order Terms 0000010177 Dated 08-05-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001214 31-05-2009 46-2009R-50529 PRO001
Line Item Code 1 2 3 4 5 6 7 8 ZZ 1029 FB30622 FB30499 Z4100 ZCAL ZLAB CAR
Description
VAT Code 1 1 1 1 1 1 1 1
Net 0.00 1326.00 20.00 50.00 15.00 300.00 1000.00 20.00
2731.00 409.65 3140.65 3140.65

Invoice
Line Item Code 1 2 3 1128 CAR
Description
VAT Code 2 2
Net 5400.00 180.00
25.00 %
1350.00 4230.00 0.00 4230.00 4230.00
##CFG SalesInvoices ## ##VAR1 OLY001## ##VAR2 0000001217## ##COMPANY OLYMPIC MASTER KS## ##VAR3 912-B-028-6541-09## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010221 Dated 05-06-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001217 05-06-2009 912-B-028-6541-09 OLY001
OLYMPIC SHIP AS PO BOKS 234 N-6099 FOSNAVAG NORWAY
Line Item Code 1 2 1129 CAR
Description
VAT Code 2 2
Net 1575.00 20.00
25.00 %
393.75 1201.25 0.00 1201.25 1201.25

Invoice
Line Item Code 1 2 3 4 5 6 7 ZZ 1037 FB30499 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2
Net 0.00 663.00 50.00 15.00 300.00 450.00 100.00
10.00 %
147.80 1430.20 0.00 1430.20 1430.20

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 ZZ 1029 fb10488 1037 FB30499 Z4100 ZCAL ZLAB IHW Z4075
Description
Quantity Unit 1 1 1 1 2 1 1 12 1 1 Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2
Net 0.00 1326.00 850.00 663.00 50.00 15.00 300.00 900.00 100.00 600.00
10.00 %
470.40 4333.60 0.00 4333.60 4333.60

Invoice
Line Item Code 1 2 3 4 5 6 7 8 ZZ FB30517 FB30519 FB30499 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2 2
Net 0.00 513.00 33.00 50.00 15.00 300.00 300.00 100.00
10.00 %
121.10 1189.90 0.00 1189.90 1189.90

Invoice
Description
VAT Code 2 2
Net 2700.00 120.00
25.00 %
675.00 2145.00 0.00 2145.00 2145.00

Invoice
Description
VAT Code 2 2 2 2 2 2 2
Net 0.00 663.00 50.00 15.00 300.00 450.00 100.00
10.00 %
147.80 1430.20 0.00 1430.20 1430.20

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 ZZ 1029 Z4075 1037 FB30499 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2 2 2
Net 0.00 1326.00 600.00 663.00 50.00 15.00 300.00 750.00 100.00
10.00 %
370.40 3433.60 0.00 3433.60 3433.60
##CFG SalesInvoices ## ##VAR1 CAL001## ##VAR2 0000001224## ##COMPANY CAL DIVE INTERNATIONAL PTE LIMITED## ##VAR3 5002433, ## ##EMAIL ## ##FAX 97142679952## ##NAME 0##

Invoice
For Order Terms 0000010203 Dated 26-05-2009 All Amounts in Pound Sterling 0 days from document date 0.00 Current Balance Your VAT Number 0000001224 03-06-2009 5002433, 0 CAL001
CAL DIVE INTERNATIONAL PTE LIMITED 11 KEE SENG STREET #01-01 EL CENTRO, 089128 SINGAPORE
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 ZZ FB30490 FB30491 1038 FB30622 FB30499 Z4100 ZCAL ZLAB IHW CAR
Description
Quantity Unit 1 1 1 1 1 2 1 1 12 1 1 Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2 2
Net 0.00 90.00 67.00 12500.00 20.00 50.00 15.00 300.00 1200.00 100.00 180.00
14522.00 0.00 14522.00 14522.00
##CFG SalesInvoices ## ##VAR1 KON001## ##VAR2 0000001225## ##COMPANY KONGSBERG MARITIME LIMITED## ##VAR3 WARRANTY## ##NAME ## ##EMAIL ## ##FAX 44 01224 226501##

Invoice
Your VAT Number GB 814 2862 35 0000001225 03-06-2009 WARRANTY KON001
KONGSBERG MARITIME LIMITED SCIENCE & TECHNOLOGY PARK CAMPUS 1 BALGOWNIE ROAD BRIDGE OF DON ABERDEEN AB22 8GT
Line Item Code 1 2 3 4 5 6 7 8 9 ZZ ZZ FB20513 Z4040 FB30517 FB30518 FB30519 FB30520 ZLAB
Description
Quantity Unit 1 1 1 1 1 1 1 1 10 Each Each Each Each Each Each Each Each Each
VAT Code 1 1 1 1 1 1 1 1 1
Net 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
GBP## ##VAR3 19043##

Invoice
Line Item Code 1 2 3 4 5 6 ZZ ZZ FB30423 FB10467 ZZ ZZ
Description
VAT Code 2 2 2 2 2 2
Net 350.00 500.00 300.00 250.00 0.00 0.00
15.00 %
210.00 1190.00 0.00 1190.00 1190.00
##CFG SalesInvoices ## ##VAR1 SEA002## ##VAR2 0000001227## ##COMPANY SEA & LAND TECHNOLOGIES PTE LTD## ##VAR3 WARRANTY ##EMAIL ## ##FAX ## ##NAME ## CLAIM##

Invoice
For Order Terms 0000010191 Dated 15-05-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001227 08-06-2009 WARRANTY CLAIM SEA002
Line Item Code 1 2 3 4 5 6 ZZ FB10467 FB20483 ZZ ZZ
Description
VAT Code 2 2 2 2 2
Net 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 MEA001## ##VAR2 0000001228## ##COMPANY MEASUREMENT DEVICES US LLC## ##VAR3 ## ##NAME WENDY PETERS ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010222 Dated 05-06-2009 All Amounts in US Dollar 30 days from document date 468086.66 Current Balance Your VAT Number 0000001228 12-06-2009
MEA001
Line Item Code 1 FB30503
Description
VAT Code 2
Net 945.00
60.00 %
567.00 378.00 0.00 378.00 378.00
##CFG SalesInvoices ## ##VAR1 SUB002## ##VAR2 0000001230## ##COMPANY SUBSEA 7 UK LTD## ##VAR3 4500112089## ##NAME ACCOUNTS PAYABLE ## ##EMAIL ## ##FAX 44 01224 527000##

Invoice
Your VAT Number GB 663 4217 41 0000001230 09-06-2009 4500112089 SUB002
SUBSEA 7 UK LTD PROSPECT ROAD ARNHALL BUSINESS PARK WESTHILL ABERDEENSHIRE AB32 6FE
Line Item Code 1 2 3 4 5 FB30618 FB30620 FB30619 FB30621
Description
VAT Code 1 1 1 1 1
Net 120.00 120.00 120.00 120.00 20.00
500.00 75.00 575.00 575.00
##CFG SalesInvoices ## ##VAR1 PRO001## ##VAR2 0000001231## ##COMPANY PROSAFE OFFSHORE## ##VAR3 46 R 2009R - 50663## ##NAME ## ##EMAIL ## ##FAX 44 01224 406901##

Invoice
For Order Terms 0000010226 Dated 10-06-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001231 10-06-2009 46 R 2009R - 50663 PRO001
Description
VAT Code 1
Net 60.00
60.00 9.00 69.00 69.00

Invoice
Line Item Code 1 2 3 4 5 6 7 8 ZZ 1029 1037 FB30499 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2 2
Net 0.00 1326.00 663.00 50.00 15.00 300.00 900.00 100.00
10.00 %
325.40 3028.60 0.00 3028.60 3028.60

Invoice
Line Item Code 1 2 3 4 5 6 7 1029 FB30499 Z4100 ZCAL ZLAB IHW ZZ
Description
VAT Code 2 2 2 2 2 2 2
Net 1326.00 50.00 15.00 300.00 750.00 100.00 0.00
10.00 %
244.10 2296.90 0.00 2296.90 2296.90

Invoice
Line Item Code 1000 1 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 1006 2 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 1009 3 1010 4 1011 5 1018 6 1017 7 1016 8 1015 9 10 ZZ 11 1013 12 1012 13 1014 14 ZZ 15 16
Description
VAT Code 2
Net 108000.00
108642.60 0.00 108642.60 108642.60

Invoice
Description
VAT Code 2
Net 4540.00
30.00 %
1362.00 3178.00 0.00 3178.00 3178.00

Invoice
Line Item Code 1006 1 Batch/Serial Number : 1009 2
Description
VAT Code 1 1
Net 3500.00 550.00
UCU2-1640 1 Each
10.00 %
405.00 3645.00 546.75 4191.75 4191.75
##CFG SalesInvoices ## ##VAR1 SEA004## ##VAR2 0000001237## ##COMPANY SEACOR OFFSHORE DUBAI L.L.C## ##VAR3 ME -18861## ## ##EMAIL ## ##FAX ## ##NAME

Invoice
For Order Terms 0000010207 Dated 28-05-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001237 10-06-2009 ME -18861 SEA004
SEACOR OFFSHORE DUBAI L.L.C GULF TOWERS BUILDING WING B-1, 4TH FLOOR OUD METHA ROAD PO BOX 32387, DUBAI
Line Item Code 1 2 1014
Description
VAT Code 2
Net 1500.00
10.00 %
150.00 1350.00 0.00 1350.00 1350.00
##CFG SalesInvoices ## ##VAR1 SUB001## ##VAR2 0000001238## ##COMPANY SUBSEA 7 (NORWAY) NUF## ##VAR3 4500112183## ##NAME ELIZABETH T SAUR ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010227 Dated 10-06-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number NO 0000001238 10-06-2009 4500112183 SUB001
SUBSEA 7 (NORWAY) NUF P O BOX 205 STAVANGER 11 4065 NORWA7 11 4065
Description
VAT Code 2 2
Net 155.00 20.00
175.00 0.00 175.00 175.00

Invoice
Line Item Code FB10467 1 FB20440 2 FB30446 3 FB30451 4 Z4093 5 1005 6 Batch/Serial Number :
Description
VAT Code 1 1 1 1 1 1
Net 250.00 500.00 26.00 28.00 2.00 6308.00
ILM3-1879
7114.00 1067.10 8181.10 8181.10

Invoice
Line Item Code 1 2 3 ZZ FB30415 Z4075
Description
VAT Code 2 2 2
Net 200.00 300.00 600.00
1100.00 0.00 1100.00 1100.00
##CFG SalesInvoices ## ##VAR1 FAR002## ##VAR2 0000001241## ##COMPANY FARSTAD SHIPPING## ##VAR3 121 2009P-1008## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
Your VAT Number GB 213 7124 03 0000001241 15-06-2009 121 2009P-1008 FAR002
Line Item Code 1 2 3 4 5 6 7 8 9 ZZ Z4075 1037 FB30510 FB30499 Z4100 ZCAL ZLAB CAR
Description
VAT Code 2 2 2 2 2 2 2 2 2
Net 0.00 600.00 663.00 224.00 50.00 15.00 300.00 1200.00 150.00
3202.00 0.00 3202.00 3202.00

Invoice
Line Item Code 1 2 3 4 5 6 7 8 ZZ 1029 FB20482 FB30499 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2 2
Net 0.00 1326.00 884.00 50.00 15.00 300.00 825.00 100.00
10.00 %
340.00 3160.00 0.00 3160.00 3160.00

Invoice
Description
VAT Code 2
Net 1080.00
60.00 %
648.00 432.00 0.00 432.00 432.00

Invoice
Line Item Code 1000 1 Batch/Serial Number : Batch/Serial Number : 1006 2 Batch/Serial Number : Batch/Serial Number : 1009 3 1010 4 1011 5 1018 6 1017 7 1016 8 1015 9 10 1013 11 1012 12 1014 13 ZZ 14 15
Description
VAT Code 2
Net 120000.00
FB1439 FB1441 2 Each UCU2-1633 UCU2-1629 2 2 2 2 2 2 2 2 2 2 2 Each Each Each Each Each Each Each Each Each Each Each 2 2 2 2 2 2 2 2 2 2 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 0.00
60.00 %
72000.00 48000.00 0.00 48000.00 48000.00

Invoice
Line Item Code 1006 1 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : CAR 2 3
Description
VAT Code 2
Net 16800.00
UCU2-1641 UCU2-1642 UCU2-1643 1 2 0.00
60.00 %
10080.00 6720.00 0.00 6720.00 6720.00
##CFG SalesInvoices ## ##VAR1 SEA005## ##VAR2 0000001246## ##COMPANY SEABIRD EXPLORATION## ##VAR3 HAROLD LEYBLE## ##EMAIL ## ##FAX ## ##NAME ##

Invoice
For Order Terms 0000010192 Dated 18-05-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001246 18-06-2009 HAROLD LEYBLE SEA005
SEABIRD EXPLORATION AL SHATHA TOWER 35/F, ROOM 3501-3507 3514 DUBAI MEDIA CITY DUBAI, U.A.E
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 ZZ 1029 Z4075 FB30490 FB30491 FB20482 FB20483 ZZ ZZ ZZ FB30487 FB30499 1008 Z4100 ZCAL ZLAB IHW 1013
Description
Quantity Unit 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 14 1 1 Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Net 0.00 1326.00 600.00 90.00 67.00 884.00 1253.00 1.00 1.00 1.00 10.00 50.00 645.00 15.00 300.00 1400.00 100.00 300.00
7043.00 0.00 7043.00 7043.00

Invoice
Line Item Code 1 2 3 4 5 7 8 Z4075 FB10473 FB20440 ZZ fb10488 FB10400 1026
Description
VAT Code 2 2 2 2 2 2 2
Net 3000.00 560.00 5952.00 450.00 6375.00 2250.00 2040.00
60.00 %
12376.20 8250.80 0.00 8250.80 8250.80

Invoice
Line Item Code 1 2 3 FB20482 FB20483 FB30487
Description
VAT Code 2 2 2
Net 884.00 1253.00 0.00
30.00 %
641.10 1495.90 0.00 1495.90 1495.90

Invoice
Line Item Code 1 2 ZZ FB20513
Description
VAT Code 2 2
Net 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 EIV001## ##VAR2 0000001250## ##COMPANY EIVA A/S## ##VAR3 107272## ##NAME ## ##EMAIL ## ##FAX ##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number EIVA A/S MARINE SURVEY SOLUTIONS TEGLBAEKVEJ 8-10 HASSELAGER DENMARK 8361 GB 751469810
Invoice
For Order Terms 0000010238 Dated 16-06-2009 All Amounts in Pound Sterling 30 days from document date 0.00 84315818 0000001250 18-06-2009 107272 EIV001 Current Balance Your VAT Number DK
Line Item Code 1 2 3 4 ZZ Zero Rated Intra EC Supply ZZ Zero Rated Intra EC Supply ZZ Zero Rated Intra EC Supply CAR Zero Rated Intra EC Supply
Description
VAT Code 4 4 4 4
Net 4500.00 0.00 0.00 67.00
15.00 %
675.00 3892.00 0.00 3892.00 3892.00

Invoice
Line Item Code 1000 1 Batch/Serial Number : Batch/Serial Number : 1006 2 Batch/Serial Number : Batch/Serial Number : 1009 3 1010 4 1011 5 1018 6 1017 7 1016 8 1015 9 10 ZZ 11 1013 12 1012 13 1014 14 1113
Description
VAT Code 2
Net 51112.50
FB1445 FB1416 2 Each UCU2-1647 UCU2-1606 2 2 2 2 2 2 2 2 2 2 2 2 Each Each Each Each Each Each Each Each Each Each Each Each 2 2 2 2 2 2 2 2 2 2 2 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 0.00
51112.50 0.00 51112.50 51112.50
GBP## ##VAR3 19729##

Invoice
Description
VAT Code 2
Net 2700.00
25.00 %
675.00 2025.00 0.00 2025.00 2025.00

Invoice
Line Item Code 1000 1 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 1006 2 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 1009 3 1010 4 1011 5 1018 6 1017 7 1016 8 1015 9 10 ZZ 11 1013 12 1012 13 1014 14 ZZ 15 16
Description
VAT Code 2
Net 108000.00
108642.60 0.00 108642.60 108642.60
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001254## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 56896-343190/Mona Lover## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010242 Dated 19-06-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001254 23-06-2009 56896-343190/Mona Lover KON002
Description
VAT Code 2 2 2
Net 20.00 18.00 15.00
30.00 %
15.90 37.10 0.00 37.10 37.10

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 ZZ 1029 fb10488 FB30492 ZZ 1037 FB30499 Z4100 ZCAL FB30505 ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2 2 2 2 2 2
Net 0.00 1326.00 850.00 9.00 19.00 663.00 50.00 15.00 300.00 32.00 900.00 100.00
10.00 %
416.40 3847.60 0.00 3847.60 3847.60

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 ZZ FB20513 FB30510 FB30512 FB30517 FB30518 FB30519 FB30520 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2 2 2 2 2 2
Net 0.00 514.00 224.00 287.00 513.00 95.00 33.00 100.00 15.00 300.00 300.00 100.00
10.00 %
238.10 2242.90 0.00 2242.90 2242.90

Invoice
Description
VAT Code 2 2
Net 600.00 145.00
60.00 %
360.00 385.00 0.00 385.00 385.00

Invoice
Line Item Code 1 2 3 4 5 ZZ FB20608 Z4067 Z4081 ZLAB
Description
VAT Code 2 2 2 2 2
Net 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 MDL001## ##VAR2 0000001259## ##COMPANY MDL AUSTRALIA PTY LTD## ##VAR3 0179## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010252 Dated 25-06-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001259 25-06-2009 0179 MDL001
MDL AUSTRALIA PTY LTD T/A MDL AUSTRALIA 3/115 TECHNOLOGY DRIVE SUNSHINE WEST VICTORIA, AUSTRALIA 3020
Line Item Code 8016 1 Batch/Serial Number :
Description
VAT Code 2
Net 13000.00
12597
40.00 %
5200.00 7800.00 0.00 7800.00 7800.00
##CFG SalesInvoices ## ##VAR1 SEA002## ##VAR2 0000001260## ##COMPANY SEA & LAND TECHNOLOGIES PTE LTD## ##VAR3 WARRANTY## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
Line Item Code 1 2 3 ZZ FB20607 ZLAB
Description
VAT Code 2 2 2
Net 0.00 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 DOF002## ##VAR2 0000001261## ##COMPANY DOF (UK) LTD## ##VAR3 WARRANTY## ##NAME ## ##EMAIL ## ##FAX 44 01224 586555##

Invoice
Your VAT Number GB 653 339 823 0000001261 17-06-2009 WARRANTY DOF002
Line Item Code 1 2 3 ZZ 1029 ZLAB
Description
VAT Code 1 1 1
Net 0.00 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
Line Item Code 1 2 3 7 8000 CAR
Description
VAT Code 2 2
Net 85000.00 514.00
60.00 %
51000.00 34514.00 0.00 34514.00 34514.00
##CFG SalesInvoices ## ##VAR1 AKE001## ##VAR2 0000001263## ##COMPANY AKER MARINE CONTRACTORS A/S## ##VAR3 102733-008## BENTSRUD ## ##EMAIL ## ##FAX ## ##NAME HELGE

Invoice
For Order Terms 0000010258 Dated 29-06-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number NO 0000001263 29-06-2009 102733-008 AKE001
AKER MARINE CONTRACTORS A/S P O BOX 2063 N-5409 STORD NORWAY
Line Item Code 1 2 1010 1011
Description
VAT Code 2 2
Net 550.00 250.00
800.00 0.00 800.00 800.00

Invoice
Line Item Code 1000 1 Batch/Serial Number : 1013 2 3
Description
VAT Code 2 2
Net 17750.00 0.00
FB1452 1 Each
17750.00 0.00 17750.00 17750.00
##CFG SalesInvoices ## ##VAR1 BRI001## ##VAR2 0000001265## ##COMPANY BRITISH ANTARTIC SURVEY## ##VAR3 ## ##NAME ## ##EMAIL ## ##FAX 44 01223 362616##

Invoice
For Order Terms 0000010251 Dated 24-06-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001265 25-06-2009
BRITISH ANTARTIC SURVEY HIGH CROSS MADINGLEY ROAD CAMBRIDGE CAMBRIDGESHIRE CB3 0ET
BRI001
Line Item Code 1000 1 Batch/Serial Number : 1006 2 Batch/Serial Number : 1013 3 4
Description
VAT Code 2 2 2
Net 39815.00 0.00 0.00
FB1462 1 Each UCU2-1661 1 Each
39815.00 0.00 39815.00 39815.00
##CFG SalesInvoices ## ##VAR1 APM001## ##VAR2 0000001266## ##COMPANY AP MOLLER## ##VAR3 801 x018 A04## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010246 Dated 22-06-2009 All Amounts in Pound Sterling 30 days from document date 0.00 53139655 0000001266 25-06-2009 801 x018 A04 APM001 Current Balance Your VAT Number DK
Line Item Code 1 2 3 4 5 6 7 8 9 10 ZZ Zero Rated Intra EC Supply FB30517 Zero Rated Intra EC Supply FB30518 Zero Rated Intra EC Supply FB30519 Zero Rated Intra EC Supply FB30520 Zero Rated Intra EC Supply Z4100 Zero Rated Intra EC Supply ZCAL Zero Rated Intra EC Supply ZLAB Zero Rated Intra EC Supply IHW Zero Rated Intra EC Supply CAR Zero Rated Intra EC Supply
Description
Quantity Unit 1 Each 1 Each 1 Each 1 Each 1 Each 1 Each 1 Each 5 Each 1 1
VAT Code 4 4 4 4 4 4 4 4 4 4
Net 0.00 513.00 95.00 33.00 100.00 15.00 300.00 500.00 100.00 250.00
1906.00 0.00 1906.00 1906.00
##CFG SalesInvoices ## ##VAR1 VIS001## ##VAR2 0000001269## ##COMPANY VISION MARINE REPRESENTACOES E SERVICOS LTDA## ##VAR3 GS 0312/09## ##NAME JOHN PARSONS ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010175 Dated 07-05-2009 All Amounts in US Dollar 0 days from document date 0.00 Current Balance Your VAT Number BR 0000001269 02-07-2009 GS 0312/09 VIS001
VISION MARINE REPRESENTACOES E SERVICOS LTDA RUA BISPO LACERDA NO: 35 DEL CASTILHO RIO DE JANEIRO - RJ BRASIL CEP 21051-120
Line Item Code ZZ 1 ZZ 2 ZZ 3 1006 4 Batch/Serial Number : ZZ 5 ZZ 6 ZZ 7 ZZ 8 ZZ 9 10 ZZ 11 ZZ 12 ZZ 13 ZZ 14 ZZ 15 ZZ 16 ZZ 17 ZZ 18 ZZ 19 ZZ 20 ZZ 21 ZZ 22 23
Description
Quantity Unit 1 1 1 1 Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Net 225.00 315.00 495.00 3150.00 405.00 450.00 0.00 4350.00 817.50 1260.00 187.50 292.50 510.00 885.00 0.00 360.00 127.50 840.00 420.00 810.00 211.22
UCU2-1625 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16111.22 0.00 16111.22 16111.22

Invoice
Line Item Code 1 2 3 ZZ 1029 FB30505
Description
VAT Code 2 2 2
Net 0.00 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
KON002
Description
VAT Code 2 2
Net 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 TID002## ##VAR2 0000001271## ##COMPANY TIDEWATER MARINE NORTH SEA LTD## ##VAR3 GM012504####EMAIL ## ##FAX 44 01224 293002## ##NAME ##

Invoice
For Order Terms 0000010249 Dated 23-06-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001271 01-07-2009 GM012504 TID002
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 13 ZZ 1029 1008 FB20482 FB30487 FB30499 ZZ ZZ ZZ Z4100 ZCAL ZLAB CAR
Description
Quantity Unit 1 1 1 1 4 2 1 1 1 1 1 14 1 Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 1 1 1 1 1 1 1 1 1 1 1 1 1
Net 0.00 1326.00 645.00 884.00 40.00 50.00 1.00 1.00 1.00 15.00 300.00 1400.00 20.00
4683.00 702.45 5385.45 5385.45

Invoice
Description
VAT Code 1
Net 3500.00
UCU2-1651
10.00 %
350.00 3150.00 472.50 3622.50 3622.50

Invoice
Description
Quantity Unit
VAT Code
Net
Z4102 Z4101 ZZ
3 Each 3 Each 3 Each
2 2 2
0.00 0.00 0.00
60.00 % 0.00 0.00 0.00 0.00

Invoice
Description
VAT Code 2 2
Net 4000.00 0.00
60.00 %
2400.00 1600.00 0.00 1600.00 1600.00

Invoice
Line Item Code 1 2 3 4 6 7 8012 8012 ZZ 8012 CAR
Description
VAT Code 2 2 2 2 2
Net 2400.00 0.00 240.00 0.00 144.00
60.00 %
1584.00 1200.00 0.00 1200.00 1200.00
##CFG SalesInvoices ## ##VAR1 MEA001## ##VAR2 0000001276## ##COMPANY MEASUREMENT DEVICES US LLC## ##VAR3 WARRANTY## PETERS ## ##EMAIL ## ##FAX ## ##NAME WENDY

Invoice
For Order Terms 0000010255 Dated 29-06-2009 All Amounts in US Dollar 30 days from document date 468086.66 Current Balance Your VAT Number 0000001276 06-07-2009 WARRANTY MEA001
Line Item Code 1 2 3 ZZ 1001 ZLAB
Description
VAT Code 2 2 2
Net 0.00 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 COM003## ##VAR2 0000001277## ##COMPANY COMMISSIONER OF IRISH LIGHTS## ##VAR3 PAYMENT IN##EMAIL ## ##FAX ## ##NAME ## ADVANCE##

Invoice
For Order Terms 0000010266 Dated 07-07-2009 All Amounts in Pound Sterling 30 days from document date 0.00 9F50965V 0000001277 08-07-2009 PAYMENT IN ADVANCE COM003 Current Balance Your VAT Number IE
COMMISSIONER OF IRISH LIGHTS DUN LAOGHAIRE DUBLIN REPUBLIC OF IRELAND
Line Item Code 1 2 FB30620 Zero Rated Intra EC Supply CAR Zero Rated Intra EC Supply
Description
VAT Code 4 4
Net 60.00 15.00
75.00 0.00 75.00 75.00

Invoice
Description
VAT Code 2
Net 3637.50
60.00 %
2182.50 1455.00 0.00 1455.00 1455.00
##CFG SalesInvoices ## ##VAR1 SOL001## ##VAR2 0000001279## ##COMPANY SOLSTAD SHIPPING AS## ##VAR3 PART WARRANTY/CA/148/09/40408## ## ##NAME ## ##EMAIL ## ##FAX

Invoice
For Order Terms 0000010259 Dated 29-06-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001279 08-07-2009 PART WARRANTY/CA/148/09/40408 SOL001
SOLSTAD SHIPPING AS POSTVEIEN 25 PO BOX 130 SKUDENESHAVN N-4297, NORWAY
Line Item Code ZZ 1 1029 2 FB30499 3 Z4100 4 ZCAL 5 ZLAB 6 IHW 7 CAR 8 1030 9 Batch/Serial Number : 10 ZLAB
Description
Quantity Unit 1 1 2 1 1 8 1 1 1 Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2
Net 0.00 1326.00 50.00 15.00 300.00 800.00 100.00 150.00 0.00 0.00
Each
ILM3-2008 2 Each
2741.00 0.00 2741.00 2741.00
##CFG SalesInvoices ## ##VAR1 CAL001## ##VAR2 0000001280## ##COMPANY CAL DIVE INTERNATIONAL PTE LIMITED## ##VAR3 PROFORMA## ##NAME ## ##EMAIL ## ##FAX 97142679952##

Invoice
For Order Terms 0000010260 Dated 30-06-2009 All Amounts in Pound Sterling 0 days from document date 0.00 Current Balance Your VAT Number 0000001280 09-07-2009 PROFORMA CAL001
Line Item Code 1 2 3 4 5 6 7 8 9 ZZ 1029 1037 FB30622 FB30499 Z4100 ZCAL ZLAB CAR
Description
VAT Code 2 2 2 2 2 2 2 2 2
Net 0.00 1326.00 684.00 20.00 50.00 15.00 300.00 1200.00 150.00
3745.00 0.00 3745.00 3745.00
##CFG SalesInvoices ## ##VAR1 CAL001## ##VAR2 0000001282## ##COMPANY CAL DIVE INTERNATIONAL PTE LIMITED## ##VAR3 PROFORMA## ##NAME ## ##EMAIL ## ##FAX 97142679952##

Invoice
For Order Terms 0000010261 Dated 30-06-2009 All Amounts in Pound Sterling 0 days from document date 0.00 Current Balance Your VAT Number 0000001282 09-07-2009 PROFORMA CAL001
Description
VAT Code 2 2 2 2 2 2 2 2
Net 0.00 1326.00 684.00 50.00 15.00 300.00 1200.00 150.00
3725.00 0.00 3725.00 3725.00
##CFG SalesInvoices ## ##VAR1 DOF002## ##VAR2 0000001283## ##COMPANY DOF (UK) LTD## ##VAR3 DOFU-1013-09.1265## ##NAME ## ##EMAIL ## ##FAX 44 01224 586555##

Invoice
Your VAT Number GB 653 339 823 0000001283 06-07-2009 DOFU-1013-09.1265 DOF002
Line Item Code 1 2 3 4 5 6 7 8 9 10 ZZ Z4075 1037 1029 FB20440 FB30499 Z4100 ZCAL ZLAB CAR
Description
VAT Code 1 1 1 1 1 1 1 1 1 1
Net 0.00 600.00 663.00 1326.00 496.00 50.00 15.00 300.00 1000.00 20.00
4470.00 670.50 5140.50 5140.50
##CFG SalesInvoices ## ##VAR1 INN01## ##VAR2 0000001284## ##COMPANY AUTORITA DI BACINO DELLA PUGLIA## ##VAR3 5842## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010234 Dated 12-06-2009 All Amounts in Pound Sterling 0 days from document date 0.00 06921580723 0000001284 10-07-2009 5842 INN01 Current Balance Your VAT Number IT
INNOVA PUGLIA S.P.A STR. PROV. PER CASAMASSIMA KM3 VALENZANO BARI ITALY 70010
Line Item Code 1 2 3 4 8000 8025 CAR
Description
VAT Code 2 2 2
Net 45000.00 8200.00 900.00
54100.00 0.00 54100.00 54100.00
##CFG SalesInvoices ## ##VAR1 MAR002## ##VAR2 0000001285## ##COMPANY MARIMATECH AS## ##VAR3 EMAIL 08/07/09## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010267 Dated 09-07-2009 All Amounts in Pound Sterling 30 days from document date 0.00 12021984 0000001285 09-07-2009 EMAIL 08/07/09 MAR002 Current Balance Your VAT Number DK
MARIMATECH AS SAMSOVEJ 31 HINNERUP AARHUS, DK-8382 DENMARK
Line Item Code 1 2 1125 Zero Rated Intra EC Supply
Description
VAT Code 4
Net 200.00
200.00 0.00 200.00 200.00

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 ZZ 1029 1037 FB30499 Z4100 ZCAL FB10467 FB30453 FB30519 ZLAB ZZ CAR
Description
VAT Code 1 1 1 1 1 1 1 1 1 1 1 1
Net 0.00 0.00 0.00 0.00 0.00 0.00 259.20 138.60 29.70 810.00 2000.00 20.00
3257.50 488.63 3746.13 3746.13
GBP## ##VAR3 19985##

Invoice
Line Item Code 1 2 3 4 5 6 7 8 Z4075 FB30405 FB30406 FB10400 1026 Z4100 ZZ ZZ
Description
Quantity Unit 1 2 2 1 1 5 1 3 Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2
Net 510.00 476.00 425.00 425.00 170.00 63.75 17.00 15.30
15.00 %
315.31 1786.74 0.00 1786.74 1786.74

Invoice
Line Item Code 8019 1 Batch/Serial Number : Batch/Serial Number : 8005 2 Batch/Serial Number : Batch/Serial Number : 8015 3 8014 4 8013 5 CA10160 6 8020 7 CA30178 8 CA30179 9 10 CA30180 12 CA30192 15 16 8012 17 Z4101 18 Z4102 19 Z4103
Description
VAT Code 2
Net 170000.00
5709059 5709060 2 Each SU5709059 SU5709060 2 2 2 2 2 2 2 2 2 1 2 2 2 Each Each Each Each Each Each Each Each Each Each Each Each Each 2 2 2 2 2 2 2 2 2 2 2 2 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 0.00
60.00 %
102000.00 68000.00 0.00 68000.00 68000.00

Invoice
Description
VAT Code 2
Net 14000.00
30.00 %
4200.00 9800.00 0.00 9800.00 9800.00

Invoice
Description
VAT Code 2 2
Net 7875.00 1350.00
25.00 %
2306.25 6918.75 0.00 6918.75 6918.75
##CFG SalesInvoices ## ##VAR1 SEA004## ##VAR2 0000001291## ##COMPANY SEACOR OFFSHORE DUBAI L.L.C## ##VAR3 ME-20096## ##EMAIL ## ##FAX ## ##NAME ##

Invoice
For Order Terms 0000010271 Dated 16-07-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001291 16-07-2009 ME-20096 SEA004
SEACOR OFFSHORE DUBAI L.L.C GULF TOWERS BUILDING WING B-1, 4TH FLOOR OUD METHA ROAD PO BOX 32387, DUBAI
Description
VAT Code 2 2 2
Net 250.00 350.00 30.00
630.00 0.00 630.00 630.00
GBP## ##VAR3 19999##

Invoice
Description
VAT Code 2
Net 3500.00
UCU2-1667
25.00 %
875.00 2625.00 0.00 2625.00 2625.00
##CFG SalesInvoices ## ##VAR1 MEA001## ##VAR2 0000001293## ##COMPANY MEASUREMENT DEVICES US LLC## ##VAR3 WC-09-047## ##NAME WENDY PETERS ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010265 Dated 06-07-2009 All Amounts in US Dollar 30 days from document date 468086.66 Current Balance Your VAT Number 0000001293 07-07-2009 WC-09-047 MEA001
Line Item Code ZZ 1 1032 2 FB20440 3 1005 4 Batch/Serial Number : ZZ 5 Z4100 6
Description
VAT Code 2 2 2 2 2 2
Net 0.00 0.00 0.00 0.00 0.00 0.00
ILM3-1909 3 Each 1 Each
0.00 0.00 0.00 0.00

Invoice
Line Item Code 1 2 3 4 ZZ FB30510 FB30512 ZLAB
Description
VAT Code 2 2 2 2
Net 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 TEC005## ##VAR2 0000001295## ##COMPANY TECHNIP OFFSHORE UK LTD## ##VAR3 UK012040P217058## ##NAME AMANDA-ACCOUNTS DEPT ## ##EMAIL ## ##FAX 44 01224 271389##

Invoice
Your VAT Number GB 558 7581 87 0000001295 21-07-2009 UK012040P217058 TEC005
Description
VAT Code 1
Net 5400.00
40.00 %
2160.00 3240.00 486.00 3726.00 3726.00
##CFG SalesInvoices ## ##VAR1 TEC005## ##VAR2 0000001296## ##COMPANY TECHNIP OFFSHORE UK LTD## ##VAR3 UK010405P225016## ##NAME AMANDA-ACCOUNTS DEPT ## ##EMAIL ## ##FAX 44 01224 271389##

Invoice
Your VAT Number GB 558 7581 87 0000001296 21-07-2009 UK010405P225016 TEC005
Description
VAT Code 1 1
Net 750.00 0.00
750.00 112.50 862.50 862.50
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001297## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 LMR - 115029## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010277 Dated 21-07-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001297 23-07-2009 LMR - 115029 KON002
Description
VAT Code 2
Net 3220.00
30.00 %
966.00 2254.00 0.00 2254.00 2254.00
##CFG SalesInvoices ## ##VAR1 GUL002## ##VAR2 0000001298## ##COMPANY GULF OFFSHORE NORTH SEA LTD## ##VAR3 4500030348## ##NAME ## ##EMAIL ## ##FAX 44 01224 336039##

Invoice
For Order Terms 0000010279 Dated 21-07-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001298 23-07-2009 4500030348 GUL002
GULF OFFSHORE NORTH SEA LTD 62-104 MARKET STREET ABERDEEN AB11 5PJ
Line Item Code 1 2 3 4 5 6 7 8 9 ZZ FB10489 1037 FB30499 Z4100 ZCAL IHW ZLAB CAR
Description
Quantity Unit 1 1 1 2 1 1 1 9 1 Each Each Each Each Each Each Each
VAT Code 1 1 1 1 1 1 1 1 1
Net 0.00 212.00 684.00 50.00 15.00 300.00 100.00 900.00 20.00
2281.00 342.15 2623.15 2623.15

Invoice
Line Item Code 1 2 3 8001 CA10062 CA10160
Description
VAT Code 2 2 2
Net 5550.00 465.00 8400.00
40.00 %
5766.00 8649.00 0.00 8649.00 8649.00

Invoice
Line Item Code 1 2 3 4 5 6 7 ZZ FB10515 FB20513 FB30516 ZCAL ZLAB CAR
Description
VAT Code 2 2 2 2 2 2 2
Net 0.00 73.00 514.00 13.00 300.00 225.00 100.00
10.00 %
112.50 1112.50 0.00 1112.50 1112.50
##CFG SalesInvoices ## ##VAR1 TID002## ##VAR2 0000001301## ##COMPANY TIDEWATER MARINE NORTH SEA LTD## ##VAR3 GMO12668## ##NAME ## ##EMAIL ## ##FAX 44 01224 293002##

Invoice
For Order Terms 0000010272 Dated 17-07-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001301 28-07-2009 GMO12668 TID002
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 ZZ 1029 FB30415 Z4075 fb10488 FB30492 ZZ FB30490 FB30491 1008 FB20482 FB20483 ZZ ZZ ZZ FB30487 1037 FB30499 Z4100 ZCAL ZLAB IHW CAR
Description
Quantity Unit 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 16 1 1 Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1
Net 0.00 1326.00 150.00 600.00 850.00 9.00 19.00 90.00 67.00 645.00 884.00 1253.00 1.00 1.00 1.00 10.00 684.00 50.00 15.00 300.00 1600.00 100.00 20.00
-------------------VAT Analysis-----------------Code % 1 15.00 Standard Rate 2 0.00 Zero Rated Net 8575.00 100.00 VAT 1286.25 0.00
8675.00 1286.25 9961.25 9961.25

Invoice
Line Item Code 1006 1 Batch/Serial Number : 1009 2
Description
VAT Code 1 1
Net 3500.00 550.00
UCU2-1672 1 Each
10.00 %
405.00 3645.00 546.75 4191.75 4191.75

Invoice
Line Item Code 1 2 1014 Zero Rated Intra EC Supply CAR Zero Rated Intra EC Supply
Description
VAT Code 4 4
Net 750.00 90.00
840.00 0.00 840.00 840.00
##CFG SalesInvoices ## ##VAR1 MAG001## ##VAR2 0000001304## ##COMPANY MAGNETIC BROOK SCIENTIFIC LTD## ##VAR3 MDL09003####EMAIL ## ##FAX ## ##NAME ##

Invoice
For Order Terms 0000010248 Dated 23-06-2009 All Amounts in US Dollar 30 days from document date 0.00 Current Balance Your VAT Number US 0000001304 30-07-2009 MDL09003 MAG001
MAGNETIC BROOK SCIENTIFIC LTD RM.A508, HUATONG BUILDING, NO.19, CHEGONGZHUANG WEST RD, BEIJING P.R. CHINA 100048
Line Item Code 1 2 3 4 8000
Description
VAT Code 2
Net 44500.00
44500.00 0.00 44500.00 44500.00
##CFG SalesInvoices ## ##VAR1 TAR001## ##VAR2 0000001305## ##COMPANY TARMAC QUARRY PRODUCTS LTD## ##VAR3 220709#### ##EMAIL ## ##FAX 44 01902 353522## ##NAME

Invoice
Your VAT Number GB 597 1461 08 0000001305 24-07-2009 220709 TAR001
TARMAC QUARRY PRODUCTS LTD ACCOUNTS PAYABLE DEPARTMENT PO BOX 8 ETTINGSHALL WOLVERHAMTON WV4 6JP
Line Item Code 1 2 3 4 5 6 4004 4035 ZZ ZZ CAR
Description
VAT Code 1 1 1 1 1
Net 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001306## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 16560152-345084## ## ##FAX ## ##NAME ## ##EMAIL

Invoice
For Order Terms 0000010247 Dated 23-06-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001306 31-07-2009 16560152-345084 KON002
Line Item Code 1 2 3 4 5 6 7 8 9 ZZ ZZ FB30505 FB20482 FB30487 FB30499 Z4100 ZCAL ZLAB
Description
VAT Code 2 2 2 2 2 2 2 2 2
Net 0.00 250.00 30.00 884.00 10.00 50.00 15.00 300.00 600.00
10.00 %
213.90 1925.10 0.00 1925.10 1925.10

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 ZZ 1029 Z4075 1027 1037 FB30499 Z4100 ZCAL ZLAB IHW FB20483
Description
Quantity Unit 1 1 1 1 1 2 1 1 16 1 1 Each Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2 2
Net 0.00 1326.00 600.00 1090.00 684.00 50.00 15.00 300.00 1200.00 100.00 1253.00
10.00 %
651.80 5966.20 0.00 5966.20 5966.20

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 ZZ 1029 Z4075 1037 FB30499 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2 2 2
Net 0.00 1326.00 600.00 684.00 50.00 15.00 300.00 825.00 100.00
10.00 %
380.00 3520.00 0.00 3520.00 3520.00

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 FB10467 FB10468 FB10471 Z4001 FB10462 FB10461 Z4093 FB30446 1031 FB30453 FB10461 FB10468 FB10454 Z4093 FB30446 FB20440
Description
Quantity Unit 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Net 375.00 0.00 0.00 0.00 425.00 0.00 0.00 0.00 350.00 714.28 0.00 0.00 0.00 0.00 0.00 500.00
30.00 %
709.28 1655.00 0.00 1655.00 1655.00

Invoice
Line Item Code 1 2 3 4 5 6 7 8 ZZ FB20482 FB30487 FB30499 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2 2
Net 0.00 884.00 10.00 50.00 15.00 300.00 600.00 100.00
10.00 %
185.90 1773.10 0.00 1773.10 1773.10
##CFG SalesInvoices ## ##VAR1 NAT001## ##VAR2 0000001311## ##COMPANY NATIONAL INSTITUTE OF OCEANOGRAPHY## ##VAR3 IMP/016/EQ/2009-531## ## ##NAME ## ##EMAIL ## ##FAX

Invoice
For Order Terms 0000010274 Dated 29-06-2009 All Amounts in Pound Sterling 0 days from document date 0.00 Current Balance Your VAT Number IN 0000001311 05-08-2009 IMP/016/EQ/2009-531 NAT001
NATIONAL INSTITUTE OF OCEANOGRAPHY DONA PAULA GOA INDIA 403 004
Line Item Code 1 2 3 4 5 4004 4035 ZZ CAR
Description
VAT Code 2 2 2 2
Net 14850.00 0.00 1500.00 90.00
16440.00 0.00 16440.00 16440.00

Invoice
Description
VAT Code 2
Net 108000.00
108642.60 0.00 108642.60 108642.60

Invoice
Line Item Code 1 2 3 FB30622 1016 1014
Description
VAT Code 2 2 2
Net 400.00 100.00 7500.00
30.00 %
2400.00 5600.00 0.00 5600.00 5600.00
##CFG SalesInvoices ## ##VAR1 SER001## ##VAR2 0000001314## ##COMPANY SERFOTEX## ##VAR3 6347## ##NAME LAURENT AIRAUD ## ##EMAIL ## ##FAX ##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number SERFOTEX LA PENERE 49170 ST-GERMAIN-DES PRES FRANCE 49170 GB 751469810
Invoice
For Order Terms 0000010275 Dated 03-07-2009 All Amounts in Pound Sterling 30 days from document date 0.00 49402969117 0000001314 06-08-2009 6347 SER001 Current Balance Your VAT Number FR
Line Item Code 1 2 3 4 5 6 4004 4035 4019 CAR
Description
VAT Code 2 2 2 2
Net 15000.00 0.00 3110.00 0.00
20.00 %
3622.00 14488.00 0.00 14488.00 14488.00
##CFG SalesInvoices ## ##VAR1 APM001## ##VAR2 0000001315## ##COMPANY AP MOLLER## ##VAR3 801 x018 A04## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010246 Dated 22-06-2009 All Amounts in Pound Sterling 30 days from document date 0.00 53139655 0000001315 01-08-2009 801 x018 A04 APM001 Current Balance Your VAT Number DK
Line Item Code 9 FB20513 Zero Rated Intra EC Supply
Description
VAT Code 4
Net 514.00
514.00 0.00 514.00 514.00
##CFG SalesInvoices ## ##VAR1 MAX011## ##VAR2 0000001316## ##COMPANY MAXAM KAZAKHSTAN## ##VAR3 WARRANTY## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010296 Dated 11-08-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number KZ 0000001316 14-08-2009 WARRANTY MAX011
MAXAM KAZAKHSTAN MAXAM KAZAKHSTAN BLD 4/2 TOLEPOVA STREET KARAGANDA 100012 KAZAKHSTAN
Line Item Code 1 2 ZZ AL21858
Description
VAT Code 1 1
Net 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
Line Item Code 1 2 3 4 ZZ FB20513 FB30518 FB30517
Description
VAT Code 2 2 2 2
Net 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001318## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 GO-115141 WARRANTY## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010285 Dated 29-07-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001318 14-08-2009 GO-115141 - WARRANTY KON002
Line Item Code 1 2 3 4 ZZ ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2
Net 0.00 0.00 0.00 0.00
10.00 % 0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 SEA002## ##VAR2 0000001319## ##COMPANY SEA & LAND TECHNOLOGIES PTE LTD## ##VAR3 SLP12293/2009## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010292 Dated 05-08-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001319 13-08-2009 SLP12293/2009 SEA002
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 ZZ Z4100 ZZ CAR FB10473 FB10400 FB20483 1038 ZZ
Description
Quantity Unit 1 1 1 1 1 1 1 1 1 1 2 Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2 2
Net 5.10 12.75 17.00 400.00 150.00 209.95 255.00 425.00 1065.05 10625.00 34.00
Each Each Each Each Each
13198.85 0.00 13198.85 13198.85
##CFG SalesInvoices ## ##VAR1 RIT001## ##VAR2 0000001320## ##COMPANY RITCHIES LTD## ##VAR3 WARRANTY## ##NAME ## ##EMAIL ## ##FAX ##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number RITCHIES LTD DIVISION OF E NUTTALLS LTD GLASGOW ROAD KILSYTH GLASGOW G65 9BL GB 751469810
Invoice
Your VAT Number GB 787425976 0000001320 13-08-2009 WARRANTY RIT001
Line Item Code 1 2 ZZ Z4105
Description
VAT Code 1 0
Net 0.00 0.00
-------------------VAT Analysis-----------------Code % 0 0.00 Exempt 1 15.00 Standard Rate Net 0.00 0.00 VAT 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 COM001## ##VAR2 0000001321## ##COMPANY COMPANHIA BRASILEIRA DE OFFSHORE## ##VAR3 Proforma ## ##EMAIL ## ##FAX ## ##NAME 104##

Invoice
For Order Terms 0000010102 Dated 04-03-2009 All Amounts in Pound Sterling 0 days from document date 0.00 Current Balance Your VAT Number 0000001321 17-08-2009 Proforma 104 COM001
COMPANHIA BRASILEIRA DE OFFSHORE ALIANCA S/A INSUTRIA NAVAL TRAVESSA BRAGA NO2 - BARRETO 24110-200 NITEROI - RJ BRAZIL
Line Item Code ZZ 1 1030 2 Batch/Serial Number : Z4100 3 Z4093 4 FB30499 5 FB30451 6 ZZ 7 ZLAB 8 ZCAL 9 10 IHW 11 CAR
Description
VAT Code 2 2 2 2 2 2 2 2 2 2 2
Net 0.00 1750.00 15.00 4.00 50.00 18.00 26.00 1400.00 350.00 100.00 250.00
ILM3-1602RC 1 2 2 1 1 14 1 1 1 Each Each Each Each Each Each Each
3963.00 0.00 3963.00 3963.00

Invoice
Line Item Code 1 2 3 4 5 6 7 8 ZZ 1029 FB30453 FB30499 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2 2
Net 0.00 1326.00 154.00 50.00 15.00 300.00 750.00 100.00
10.00 %
259.50 2435.50 0.00 2435.50 2435.50

Invoice
Line Item Code 1 2 3 FB30619 FB30620 Z4075
Description
VAT Code 2 2 2
Net 120.00 180.00 600.00
30.00 %
270.00 630.00 0.00 630.00 630.00
GBP## ##VAR3 20185##

Invoice
Line Item Code 1032 1 1035 2 FB20440 3 1031 4 1030 5 Batch/Serial Number :
Description
VAT Code 2 2 2 2 2
Net 500.00 375.00 500.00 350.00 4275.00
ILM3-0746RC
15.00 %
900.00 5100.00 0.00 5100.00 5100.00
##CFG SalesInvoices ## ##VAR1 APM001## ##VAR2 0000001325## ##COMPANY AP MOLLER## ##VAR3 539 5224 U01## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010297 Dated 12-08-2009 All Amounts in Pound Sterling 30 days from document date 0.00 53139655 0000001325 17-08-2009 539 5224 U01 APM001 Current Balance Your VAT Number DK
Line Item Code 1 1009 Zero Rated Intra EC Supply
Description
VAT Code 4
Net 550.00
550.00 0.00 550.00 550.00
##CFG SalesInvoices ## ##VAR1 TID002## ##VAR2 0000001326## ##COMPANY TIDEWATER MARINE NORTH SEA LTD## ##VAR3 KH003281## ##EMAIL ## ##FAX 44 01224 293002## ##NAME ##

Invoice
For Order Terms 0000010300 Dated 13-08-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001326 13-08-2009 KH003281 TID002
Description
VAT Code 1 1
Net 3500.00 20.00
UCU2-1669 1
3520.00 528.00 4048.00 4048.00

Invoice
Description
VAT Code 2
Net 10000.00
60.00 %
6000.00 4000.00 0.00 4000.00 4000.00

Invoice
Line Item Code 1000 1 Batch/Serial Number : 1006 2 Batch/Serial Number : 1009 3 1010 4 1011 5 1018 6 1017 7 1016 8 1015 9 10 ZZ 11 1013 12 1014 13 1113
Description
VAT Code 2 2 2 2 2 2 2 2 2 2 2 2 2
Net 25556.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FB1459 1 Each UCU2-1658 1 1 1 1 1 1 1 1 1 1 1 Each Each Each Each Each Each Each Each Each Each Each
25556.25 0.00 25556.25 25556.25

Invoice
Line Item Code 1 2 3 4 5 8007 CA30154 8028
Description
VAT Code 2 2 2
Net 5250.00 0.00 16200.00
60.00 %
12870.00 8580.00 0.00 8580.00 8580.00

Invoice
Description
Quantity Unit
VAT Code
Net
ZZ CAR
1 Each 1
2 2
1800.00 335.00
60.00 %
1080.00 1055.00 0.00 1055.00 1055.00
##CFG SalesInvoices ## ##VAR1 SAN001## ##VAR2 0000001331## ##COMPANY SANMAC ENGINEERING SUPPLIES## ##VAR3 VERBAL## ##NAME 01224 573334 ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010315 Dated 27-08-2009 All Amounts in Pound Sterling 0 days from document date 0.00 Current Balance Your VAT Number GB 0000001331 27-08-2009 VERBAL SAN001
SANMAC ENGINEERING SUPPLIES UNIT 5 COMMERCIAL QUAY ABERDEEN
Description
VAT Code 1
Net 750.00
20.00 %
150.00 600.00 90.00 690.00 690.00

Invoice
Description
Quantity Unit
VAT Code
Net
8000 ZZ CAR
1 Each 1 Each 1
2 2 2
85000.00 0.00 680.00
60.00 %
51000.00 34680.00 0.00 34680.00 34680.00

Invoice
Description
Quantity Unit
VAT Code
Net
4004
2 Each
56000.00
50.00 %
28000.00 28000.00 0.00 28000.00 28000.00
##CFG SalesInvoices ## ##VAR1 TID002## ##VAR2 0000001334## ##COMPANY TIDEWATER MARINE NORTH SEA LTD## ##VAR3 SB009891## ##EMAIL ## ##FAX 44 01224 293002## ##NAME ##

Invoice
For Order Terms 0000010310 Dated 25-08-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001334 27-08-2009 SB009891 TID002
Description
VAT Code 1 1
Net 155.00 20.00
175.00 26.25 201.25 201.25

Invoice
Description
Quantity Unit
VAT Code
Net
1128 1014
4 Each 18 Each
2 2
5400.00 13500.00
30.00 %
5670.00 13230.00 0.00 13230.00 13230.00
##CFG SalesInvoices ## ##VAR1 GUL002## ##VAR2 0000001337## ##COMPANY GULF OFFSHORE NORTH SEA LTD## ##VAR3 4500033416## ##NAME ## ##EMAIL ## ##FAX 44 01224 336039##

Invoice
For Order Terms 0000010311 Dated 26-08-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001337 27-08-2009 4500033416 GUL002
GULF OFFSHORE NORTH SEA LTD 62-104 MARKET STREET ABERDEEN AB11 5PJ
Line Item Code 1 2 3 4 5 6 7 ZZ ZZ 1037 FB30499 Z4100 ZCAL ZLAB
Description
VAT Code 1 1 1 1 1 1 1
Net 0.00 250.00 684.00 50.00 15.00 300.00 1000.00
2299.00 344.85 2643.85 2643.85

Invoice
Line Item Code 1 2 3 ZZ FB10615 FB30512
Description
VAT Code 2 2 2
Net 4900.00 0.00 0.00
4900.00 0.00 4900.00 4900.00

Invoice
Line Item Code 1 2 3 4 5 6 7 8 ZZ 1029 FB30499 Z4100 ZCAL ZLAB CAR
Description
VAT Code 2 2 2 2 2 2 2
Net 0.00 1326.00 50.00 15.00 300.00 1000.00 20.00
2711.00 0.00 2711.00 2711.00
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001340## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 BR - 115019## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010269 Dated 15-07-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001340 11-08-2009 BR - 115019 KON002
Line Item Code 1 2 1072 ZZ
Description
VAT Code 2 2
Net 2700.00 0.00
30.00 %
810.00 1890.00 0.00 1890.00 1890.00
##CFG SalesInvoices ## ##VAR1 BP## ##VAR2 0000001341## ##COMPANY BP LIMITED## ##VAR3 379742-01## ##NAME ## ##EMAIL ## ##FAX ##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number BP LIMITED BP EXPLORATION OPERATING COMPANY LIMITED C/O ACCENTURE P O BOX 6037 MILTON KEYNES MK10 1LU GB 751469810
Invoice
For Order Terms 0000010312 Dated 26-08-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001341 31-08-2009 379742-01 BP
Line Item Code 1000 1 Batch/Serial Number : 2 ZZ 3 1600 4 ZZ 5 ZZ 6 1017 7 1016 8 1015 9 10 ZZ 11 1013 12 1012 13 1014
Description
VAT Code 1
Net 29000.00
FB1468 1 1 1 1 1 1 1 1 1 1 1 Each Each Each Each Each Each Each Each Each Each Each 1 1 1 1 1 1 1 1 1 1 1 3500.00 2500.00 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
36000.00 5400.00 41400.00 41400.00

Invoice
Description
VAT Code 1 1
Net 2700.00 0.00
2700.00 405.00 3105.00 3105.00
##CFG SalesInvoices ## ##VAR1 SEA006## ##VAR2 0000001343## ##COMPANY SEALION SHIPPING LIMITED## ##VAR3 IND6736## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
Your VAT Number GB 708653423 0000001343 01-09-2009 IND6736 SEA006
SEALION SHIPPING LIMITED SEALION HOUSE THE COURTYARD 17 WEST STREET FARNHAM SURREY GU9 7DR
Line Item Code 1 2 3 4 5 6 7 ZZ ZZ 1029 FB30499 Z4100 ZCAL ZLAB
Description
VAT Code 1 1 1 1 1 1 1
Net 0.00 250.00 1326.00 50.00 15.00 300.00 1000.00
2941.00 441.15 3382.15 3382.15
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001344## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 WARRANTY REPAIR## ##EMAIL ## ##FAX ## ##NAME ##

Invoice
For Order Terms 0000010313 Dated 27-08-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001344 01-09-2009 WARRANTY REPAIR KON002
Line Item Code 1 2 3 4 ZZ 1029 FB10467 ZLAB
Description
VAT Code 2 2 2 2
Net 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001345## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 Warranty repair## ## ##EMAIL ## ##FAX ## ##NAME

Invoice
For Order Terms 0000010307 Dated 25-08-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001345 01-09-2009 Warranty repair KON002
Description
VAT Code 2 2
Net 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
Line Item Code 1 2 3 4 5 6 7 FB20482 ZZ ZZ ZZ ZZ FB30487
Description
VAT Code 2 2 2 2 2 2
Net 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
Line Item Code 1 2 3 CA20037 CA20036 CA20038
Description
VAT Code 2 2 2
Net 2930.00 3744.00 1368.00
60.00 %
4825.20 3216.80 0.00 3216.80 3216.80

Invoice
Description
VAT Code 2
Net 50.00
30.00 %
15.00 35.00 0.00 35.00 35.00
##CFG SalesInvoices ## ##VAR1 ACE003## ##VAR2 0000001350## ##COMPANY ACERGY FRANCE S.A.## ##VAR3 APLVS90422/99250807## ##FAX ## ##NAME ## ##EMAIL ##

Invoice
For Order Terms 0000010322 Dated 01-09-2009 All Amounts in Pound Sterling 30 days from document date 0.00 28431620582 0000001350 01-09-2009 APLVS90422/99250807 ACE003 Current Balance Your VAT Number FR
ACERGY FRANCE S.A. 1 QUAI MERCAL DASSAULT 92156 SURESNES CEDEX FRANCE 92156
Description
VAT Code 4 4
Net 1100.00 82.00
1182.00 0.00 1182.00 1182.00
##CFG SalesInvoices ## ##VAR1 VEL001## ##VAR2 0000001351## ##COMPANY VELDE SUPPLY AS## ##VAR3 439716## ##NAME EINAR VELDE ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010328 Dated 02-09-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001351 07-09-2009 439716 VEL001
VELDE SUPPLY AS 5501 HAUGESUND NORWAY 5501
Description
VAT Code 2 2
Net 750.00 135.00
10.00 %
75.00 810.00 0.00 810.00 810.00
##CFG SalesInvoices ## ##VAR1 BOU001## ##VAR2 0000001352## ##COMPANY BOURBON OFFSHORE SURF## ##VAR3 WARRANTY## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010317 Dated 28-08-2009 All Amounts in Pound Sterling 30 days from document date 0.00 59072801749 0000001352 08-09-2009 WARRANTY BOU001 Current Balance Your VAT Number FR
Line Item Code 1 2 3 4 5 ZZ Zero Rated Intra EC Supply FB30517 Zero Rated Intra EC Supply FB30518 Zero Rated Intra EC Supply FB30519 Zero Rated Intra EC Supply ZLAB Zero Rated Intra EC Supply
Description
Quantity Unit 1 Each 1 Each 1 Each 1 Each 4 Each
VAT Code 4 4 4 4 4
Net 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 CLI001## ##VAR2 0000001353## ##COMPANY CLINTON MATKONSULT AB## ##VAR3 EMAIL 4/9/09## ##NAME MICKAEL HOLGERSSON ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010336 Dated 04-09-2009 All Amounts in Pound Sterling 0 days from document date 0.00 556381015801 0000001353 10-09-2009 EMAIL 4/9/09 CLI001 Current Balance Your VAT Number SE
CLINTON MATKONSULT AB SKOLVAGEN 4 ENSKEDEDALEN SWEDEN 121 32
Line Item Code 1 2 3 ZZ Zero Rated Intra EC Supply ZZ Zero Rated Intra EC Supply CAR Zero Rated Intra EC Supply
Description
VAT Code 4 4 4
Net 150.00 100.00 90.00
340.00 0.00 340.00 340.00
GBP## ##VAR3 20362##

Invoice
Line Item Code FB30510 1 FB30511 2 Z4025 3 FB30499 4 FB30406 5 FB30405 6 1031 7 1035 8 1032 9 10 1033 11 1005 Batch/Serial Number :
Description
Quantity Unit 1 1 1 1 1 1 1 1 1 2 1 Each Each Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2 2
Net 160.00 0.00 0.00 50.00 250.00 280.00 350.00 375.00 500.00 850.00 5650.00
ILM3-1915
15.00 %
1269.75 7195.25 0.00 7195.25 7195.25

Invoice
Line Item Code 1000 1 Batch/Serial Number : 1013 2 1009 3 6
Description
VAT Code 2 2 2
Net 17750.00 0.00 385.00
FB1463 1 Each 1 Each
18135.00 0.00 18135.00 18135.00

Invoice
Line Item Code 1 2 3 FB20482 FB30487 Z4075
Description
VAT Code 2 2 2
Net 1300.00 0.00 600.00
15.00 %
285.00 1615.00 0.00 1615.00 1615.00
##CFG SalesInvoices ## ##VAR1 BLA003## ##VAR2 0000001356## ##COMPANY BLASTING SERVICES## ##VAR3 20283## ##NAME ## ##EMAIL ## ##FAX 44 01773 837684##

Invoice
For Order Terms 0000010330 Dated 03-09-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001356 03-09-2009 20283 BLA003
BLASTING SERVICES VENTURE CRESCENT ALFRETON DERBYSHIRE DE55 7RA
Line Item Code 1 2 3 4 ZZ ZLAB ZCAL CAR
Description
VAT Code 1 1 1 1
Net 0.00 100.00 300.00 20.00
420.00 63.00 483.00 483.00

Invoice
Line Item Code 1 2 3 4 5 6 7 ZZ AL31863 Z4092 AL11803 ZCAL ZLAB CAR
Description
VAT Code 1 1 1 1 1 1 1
Net 0.00 117.27 20.20 60.70 300.00 400.00 20.00
918.17 137.73 1055.90 1055.90

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 FB20482 ZZ ZZ ZZ FB30487 FB20483 Z4075 1088 FB30618 FB30619 FB30621 FB30620
Description
Quantity Unit 1 1 1 1 4 1 1 1 1 1 1 1 Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2 2 2
Net 1300.00 0.00 0.00 0.00 0.00 910.00 600.00 200.00 60.00 60.00 60.00 60.00
30.00 %
975.00 2275.00 0.00 2275.00 2275.00

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 ZZ 1029 Z4075 FB20483 1037 FB30499 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2 2 2 2
Net 0.00 1326.00 600.00 1253.00 684.00 50.00 15.00 300.00 1050.00 100.00
10.00 %
527.80 4850.20 0.00 4850.20 4850.20
##CFG SalesInvoices ## ##VAR1 AGG001## ##VAR2 0000001363## ##COMPANY AGGREGATE INDUSTRIES UK LTD## ##VAR3 1169120## ##EMAIL ## ##FAX 44 01530 815180## ##NAME ##

Invoice
Your VAT Number GB 752539027 0000001363 11-09-2009 1169120 AGG001
AGGREGATE INDUSTRIES UK LTD BARDON HILL COALVILLE LEICESTERSHIRE LE67 1TL
Line Item Code 1 2 3 4 5 6 7 ZZ ZCAL AL31915 AL31928 ZZ ZLAB CAR
Description
VAT Code 1 1 0 0 1 1 1
Net 0.00 300.00 15.00 15.00 10.00 100.00 20.00
-------------------VAT Analysis-----------------Code % 0 0.00 Exempt 1 15.00 Standard Rate Net 30.00 430.00 VAT 0.00 64.50
460.00 64.50 524.50 524.50

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 13 FB30620 FB30621 1002 1032 FB10439 1033 1031 FB10467 FB20440 1035 FB10473 FB10501 FB30503
Description
Quantity Unit 2 2 1 1 1 1 1 2 1 2 2 2 2 Each Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 1 1 1 1 1 1 1 1 1 1 1 1 1
Net 120.00 120.00 3650.00 500.00 180.00 425.00 350.00 500.00 500.00 750.00 560.00 800.00 0.00
8455.00 1268.25 9723.25 9723.25

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 ZZ 1029 fb10488 FB30503 FB30499 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2 2 2
Net 0.00 1326.00 850.00 105.00 50.00 15.00 300.00 375.00 100.00
10.00 %
302.10 2818.90 0.00 2818.90 2818.90

Invoice
Description
VAT Code 2
Net 108000.00
108642.60 0.00 108642.60 108642.60

Invoice
Description
VAT Code 2 2
Net 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
Line Item Code 1 2 3 4 5 6 ZZ ZCAL ZLAB FB30499 Z4100 IHW
Description
VAT Code 2 2 2 2 2 2
Net 0.00 300.00 225.00 50.00 15.00 100.00
10.00 %
59.00 631.00 0.00 631.00 631.00
##CFG SalesInvoices ## ##VAR1 CHI002## ##VAR2 0000001369## ##COMPANY CHIRANO GOLD MINES LIMITED## ##VAR3 CGM 012562##PHILOMENA BUERNORTEY ## ##EMAIL pbkudjordji@cgmlgh.com## ##FAX ## ##NAME

Invoice
For Order Terms 0000010332 Dated 04-09-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GH 0000001369 16-09-2009 CGM 012562 CHI002
CHIRANO GOLD MINES LIMITED P.M.B CT222 CANTONMENTS ACCRA GHANA
Line Item Code 8000 1 8016 2 Batch/Serial Number : 8025 3 8020 4 8007 5 6
Description
VAT Code 2 2 2 2 2
Net 40500.00 12600.00 7380.00 4770.00 2632.50
12490 1 Each 1 Each 1 Each
67882.50 0.00 67882.50 67882.50
##CFG SalesInvoices ## ##VAR1 THE001## ##VAR2 0000001370## ##COMPANY THE MASTERS AND OWNERS CARVAL INVESTORS OSA GOLIATH OF M/V## ##VAR3 2771-90027## ##NAME ## ##EMAIL purchasing.med@vships.com## ##FAX ##

Invoice
For Order Terms 0000010323 Dated 02-09-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001370 15-09-2009 2771-90027 THE001
THE MASTERS AND OWNERS CARVAL INVESTORS - OSA GOLIATH OF M/V C/O CPL 13 OMONIA AVENUE P O BOX 57115 LIMASSOL, CYPRUS 3312
Line Item Code 1000 1 Batch/Serial Number : Batch/Serial Number : 2 1006 3 Batch/Serial Number : Batch/Serial Number : 1009 4 1010 5 1011 6 1011 7 1018 8 1017 9 10 1016 11 1015 12 ZZ 13 1013 14 1012 15 1014 16 ZZ 17 ZZ 18 1113 19 1072 20 ZZ 21 1073 22 CAR
Description
VAT Code 2
Net 68000.00
FB1460 FB1461 2 Each UCU2-1659 UCU2-1660 2 2 2 1 2 2 2 2 2 2 2 2 1 1 2 1 1 1 1 Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each Each 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0.00 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00 0.00 0.00 0.00 0.00 2000.00 1132.00 2 0.00
71932.00 0.00 71932.00 71932.00
##CFG SalesInvoices ## ##VAR1 TID002## ##VAR2 0000001371## ##COMPANY TIDEWATER MARINE NORTH SEA LTD## ##VAR3 WARRANTY## ##NAME ## ##EMAIL ## ##FAX 44 01224 293002##

Invoice
For Order Terms 0000010342 Dated 09-09-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001371 14-09-2009 WARRANTY TID002
Line Item Code 1 2 3 ZZ Z4075 ZLAB
Description
VAT Code 1 1 1
Net 0.00 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
Description
Quantity Unit
VAT Code
Net
8012
1 Each
0.00
60.00 % 0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 RIT001## ##VAR2 0000001373## ##COMPANY RITCHIES LTD## ##VAR3 RIT118868## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
Your VAT Number GB 787425976 0000001373 22-09-2009 RIT118868 RIT001
Line Item Code 1 2 3 4 ZZ ZCAL ZLAB CAR
Description
VAT Code 1 1 1 1
Net 0.00 300.00 100.00 20.00
420.00 63.00 483.00 483.00
##CFG SalesInvoices ## ##VAR1 REM003## ##VAR2 0000001375## ##COMPANY REM OFFSHORE## ##VAR3 REM.003-D-079-6520-09## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010344 Dated 15-09-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001375 21-09-2009 REM.003-D-079-6520-09 REM003
REM OFFSHORE PO BOX 143 6099 FOSNAV AG NORWAY
Line Item Code ZZ 1 fb10488 2 1037 3 1030 4 Batch/Serial Number : FB30499 5 Z4100 6 ZCAL 7 ZLAB 8 CAR 9
Description
Quantity Unit 1 1 1 1 Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2
Net 0.00 850.00 684.00 4275.00 50.00 15.00 300.00 800.00 30.00
ILM3-0252RC 2 1 1 8 1
7004.00 0.00 7004.00 7004.00
##CFG SalesInvoices ## ##VAR1 ROC001## ##VAR2 0000001377## ##COMPANY ROCKLIFT LTD## ##VAR3 5E005135## ##NAME ## ##EMAIL ## ##FAX 44 0141 889 3637##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number ROCKLIFT LTD 45 MCKENZIE STREET PAISLEY PA1 3LQ GB 751469810
Invoice
For Order Terms 0000010346 Dated 16-09-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001377 24-09-2009 5E005135 ROC001
Line Item Code 1 2 3 4 5 ZZ Z4028 Z4106 ZLAB CAR
Description
VAT Code 1 1 1 1 1
Net 0.00 5.00 19.00 100.00 10.00
134.00 20.10 154.10 154.10

Invoice
Line Item Code 1 2 3 4 5 6 7 ZZ ZCAL ZZ ZZ Z4107 ZLAB CAR
Description
VAT Code 1 1 1 1 1 1 1
Net 0.00 300.00 20.00 20.00 17.00 400.00 20.00
777.00 116.55 893.55 893.55
##CFG SalesInvoices ## ##VAR1 VIS001## ##VAR2 0000001379## ##COMPANY VISION MARINE REPRESENTACOES E SERVICOS LTDA## ##VAR3 GS0647/09## ##NAME JOHN PARSONS ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010334 Dated 04-09-2009 All Amounts in US Dollar 0 days from document date 0.00 Current Balance Your VAT Number BR 0000001379 07-09-2009 GS0647/09 VIS001
VISION MARINE REPRESENTACOES E SERVICOS LTDA RUA BISPO LACERDA NO: 35 DEL CASTILHO RIO DE JANEIRO - RJ BRASIL CEP 21051-120
Description
VAT Code 2
Net 880.00
25.00 %
220.00 660.00 0.00 660.00 660.00

Invoice
Line Item Code 1000 1 Batch/Serial Number : Batch/Serial Number : 1006 2 Batch/Serial Number : Batch/Serial Number : 1009 3 1010 4 1011 5 1018 6 1017 7 1016 8 1015 9 10 ZZ 11 1013 12 1012 13 1014 14 CAR
Description
VAT Code 2
Net 120000.00
FB1473 FB1475 2 Each UCU2-1674 UCU2-1677 2 2 2 2 2 2 2 2 2 2 2 1 Each Each Each Each Each Each Each Each Each Each Each 2 2 2 2 2 2 2 2 2 2 2 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 170.00 2 0.00
60.00 %
72000.00 48170.00 0.00 48170.00 48170.00

Invoice
Description
VAT Code 2
Net 1050.00
1050.00 0.00 1050.00 1050.00

Invoice
Line Item Code 1 4 1007 5 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number :
Description
Quantity Unit
VAT Code
Net
6 Each UCU2-1685 UCU2-1686 UCU2-1687 UCU2-1688 UCU2-1684 UCU2-1689
22650.00
30.00 %
6795.00 15855.00 0.00 15855.00 15855.00

Invoice
Line Item Code 1000 1 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 1006 2 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 1009 3 1010 4 1011 5 1018 6 1017 7 1016 8 1015 9 10 ZZ 11 1013 12 1012 13 1014 14 FB30549 15 CAR
Description
VAT Code 2
Net 180000.00
FB1476 FB1477 FB1480 3 Each UCU2-1675 UCU2-1681 UCU2-1683 3 3 3 3 3 3 3 3 3 3 3 3 1 Each Each Each Each Each Each Each Each Each Each Each Each 2 2 2 2 2 2 2 2 2 2 2 2 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 598.00 2 0.00
60.00 %
108000.00 72598.00 0.00 72598.00 72598.00
##CFG SalesInvoices ## ##VAR1 AUG001## ##VAR2 0000001385## ##COMPANY AUGUSTA OFFSHORE## ##VAR3 A30/09/C/526## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010349 Dated 18-09-2009 All Amounts in Pound Sterling 30 days from document date 0.00 07315400635 0000001385 23-09-2009 A30/09/C/526 AUG001 Current Balance Your VAT Number IT
AUGUSTA OFFSHORE Via Riviera Di Chiaia 287 - 80121 Napoli Italy
Description
VAT Code 4
Net 750.00
750.00 0.00 750.00 750.00
##CFG SalesInvoices ## ##VAR1 ACE001## ##VAR2 0000001386## ##COMPANY ACERGY INTERNATIONAL LTD## ##VAR3 POQBR90124## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010348 Dated 18-09-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001386 24-09-2009 POQBR90124 ACE001
ACERGY INTERNATIONAL LTD C/O ACERGY UK LIMITED BUCKSBURN HOUSE HOWES ROAD BUCKSBURN, ABERDEEN AB21 9RQ
Line Item Code 1000 1 Batch/Serial Number : 1006 2 Batch/Serial Number : 1009 3 1010 4 1011 5 1018 6 1017 7 1016 8 1015 9 10 1013 11 1012 12 1014 13 1128 14 1113 15 CAR
Description
VAT Code 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Net 40000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6750.00 0.00 572.00
FB1472 1 Each UCU2-1673 1 1 1 1 1 1 1 1 1 1 6 1 1 Each Each Each Each Each Each Each Each Each Each Each Each
20.00 %
9350.00 37972.00 0.00 37972.00 37972.00

Invoice
Line Item Code 1 2 3 4 5 6 7 11 ZZ FB20483 FB30499 Z4100 ZCAL ZLAB IHW 1013
Description
VAT Code 2 2 2 2 2 2 2 2
Net 0.00 1253.00 50.00 15.00 300.00 600.00 100.00 350.00
10.00 %
256.80 2411.20 0.00 2411.20 2411.20

Invoice
Line Item Code ZZ 1 1030 2 Batch/Serial Number : FB30499 3 Z4100 4 ZCAL 5 ZLAB 6 IHW 7
Description
VAT Code 2 2 2 2 2 2 2
Net 0.00 4275.00 50.00 15.00 300.00 600.00 100.00
ILM3-0739RC 2 1 1 8 1 Each Each Each Each
10.00 %
524.00 4816.00 0.00 4816.00 4816.00
##CFG SalesInvoices ## ##VAR1 DOF002## ##VAR2 0000001389## ##COMPANY DOF (UK) LTD## ##VAR3 39-0292-09-D.6471## ##NAME ## ##EMAIL ## ##FAX 44 01224 586555##

Invoice
Your VAT Number GB 653 339 823 0000001389 22-09-2009 39-0292-09-D.6471 DOF002
Description
VAT Code 2 2
Net 120.00 120.00
240.00 0.00 240.00 240.00

Invoice
Line Item Code 1 2 AL31828 AL21855
Description
VAT Code 2 2
Net 382.00 450.00
25.00 %
208.00 624.00 0.00 624.00 624.00

Invoice
Line Item Code 1002 1 1005 2 Batch/Serial Number : 3
Description
VAT Code 2 2
Net 5340.00 8475.00
ILM3-1935
60.00 %
8289.00 5526.00 0.00 5526.00 5526.00

Invoice
Line Item Code 1 2 3 ZZ ZZ IHW
Description
VAT Code 2 2 2
Net 0.00 3500.00 160.00
25.00 %
875.00 2785.00 0.00 2785.00 2785.00

Invoice
Line Item Code 1 2 3 4 ZZ 8002 8001 IHW
Description
VAT Code 2 2 2 2
Net 0.00 4350.00 3386.00 160.00
25.00 %
1934.00 5962.00 0.00 5962.00 5962.00

Invoice
Line Item Code 1000 1 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 1013 2
Description
VAT Code 2
Net 53250.00
FB1483 FB1484 FB1485 3 Each 2 0.00
53250.00 0.00 53250.00 53250.00

Invoice
Description
VAT Code 2 2 2 2 2 2 2 2
Net 0.00 1326.00 1090.00 50.00 15.00 300.00 1000.00 20.00
3801.00 0.00 3801.00 3801.00
##CFG SalesInvoices ## ##VAR1 MAR002## ##VAR2 0000000001## ##COMPANY MARIMATECH AS## ##VAR3 EMAIL 8/7/09## ##NAME ## ##EMAIL ## ##FAX ##

Credit Note
For Order Terms 0000000001 Dated 14-10-2009 All Amounts in Pound Sterling 30 days from document date 0.00 12021984 0000000001 14-10-2009 EMAIL 8/7/09 MAR002 Current Balance Your VAT Number DK
MARIMATECH AS SAMSOVEJ 31 HINNERUP AARHUS, DK-8382 DENMARK
Description
VAT Code 4
Net 200.00
200.00 0.00 200.00 200.00

Invoice
Line Item Code 1000 1 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 1006 2 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 1009 3 1010 4 1011 5 1018 6 1017 7 1016 8 1015 9 10 ZZ 11 1013 12 1012 13 1014 14 ZZ 15
Description
VAT Code 2
Net 90000.00
FB1478 FB1479 FB1481 FB1482 FB1487 5 Each UCU2-1664 UCU2-1676 UCU2-1678 UCU2-1680 UCU2-1682 5 5 5 5 5 5 5 25 5 5 5 5 Each Each Each Each Each Each Each Each Each Each Each Each 2 2 2 2 2 2 2 2 2 2 2 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 332.50 0.00 203.00 2 0.00
90535.50 0.00 90535.50 90535.50

Invoice
Line Item Code 1 2 3 ZZ ZZ CAR
Description
VAT Code 2 2 2
Net 2400.00 2130.00 228.00
60.00 %
2718.00 2040.00 0.00 2040.00 2040.00

Invoice
Line Item Code ZZ 1 1029 2 fb10488 3 1037 4 1030 5 Batch/Serial Number : FB30499 6 Z4100 7 ZCAL 8 ZLAB 9 10 IHW
Description
Quantity Unit 1 1 1 1 1 Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2
Net 0.00 1326.00 850.00 684.00 4275.00 50.00 15.00 300.00 1200.00 100.00
ILM3-0978RC 2 1 1 16 1
10.00 %
870.00 7930.00 0.00 7930.00 7930.00

Invoice
Line Item Code 1007 5 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 6
Description
VAT Code 2
Net 10570.00
UCU2-1695 UCU2-1696 UCU2-1697 UCU2-1698
10570.00 0.00 10570.00 10570.00

Invoice
Description
VAT Code 2
Net 8100.00
30.00 %
2430.00 5670.00 0.00 5670.00 5670.00

Invoice
Description
VAT Code 2 2
Net 64000.00 298.00
50.00 %
32000.00 32298.00 0.00 32298.00 32298.00

Invoice
Description
VAT Code 2 2
Net 540.00 405.00
50.00 %
472.50 472.50 0.00 472.50 472.50

Invoice
Line Item Code ZZ 1 1030 2 Batch/Serial Number : ZLAB 3
Description
VAT Code 2 2 2
Net 0.00 0.00 0.00
ILM3-1006RC 6 Each
0.00 0.00 0.00 0.00

Invoice
Description
VAT Code 2 2
Net 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 UNI011## ##VAR2 0000001405## ##COMPANY UNIQUE SYSTEM LLC WC-09-054## ##NAME ## ##EMAIL ## ##FAX ##
GBP## ##VAR3

Invoice
For Order Terms 0000010370 Dated 12-10-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001405 15-10-2009 WC-09-054 UNI011
Line Item Code 1 2 3 4 ZZ FB30407 Z4100 ZLAB
Description
VAT Code 2 2 2 2
Net 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
Line Item Code 1 2 3 4 ZZ FB30622 ZLAB IHW
Description
VAT Code 2 2 2 2
Net 0.00 20.00 225.00 100.00
10.00 %
24.50 320.50 0.00 320.50 320.50
##CFG SalesInvoices ## ##VAR1 BLA004## ##VAR2 0000001407## ##COMPANY ORICA BLAST & QUARRY SURVEYS## ##VAR3 Olive Wood## ## ##EMAIL ## ##FAX 44 028 9260 5558## ##NAME

Invoice
For Order Terms 0000010364 Dated 08-10-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001407 15-10-2009 Olive Wood BLA004
ORICA BLAST & QUARRY SURVEYS 215 LISBURN ENTERPRISE CENTRE BALLINDERRY ROAD LISBURN BT28 2BP
Line Item Code 1 2 3 4 5 ZZ AL31863 ZCAL ZLAB CAR
Description
VAT Code 1 1 1 1 1
Net 0.00 117.27 300.00 200.00 60.00
677.27 101.59 778.86 778.86
##CFG SalesInvoices ## ##VAR1 ORI004## ##VAR2 0000001408## ##COMPANY ORICA UK LIMITED## ##VAR3 013098## ##NAME ## ##EMAIL ## ##FAX 44 01257 256166##

Invoice
Your VAT Number GB 452 8250 52 0000001408 15-10-2009 013098 ORI004
ORICA UK LIMITED ROBURITE CENTRE GATHURST LANE SHEVINGTON WIGAN LANCASHIRE WN6 8HT
Description
VAT Code 1 1 1 1
Net 0.00 300.00 200.00 20.00
520.00 78.00 598.00 598.00

Invoice
Line Item Code 2 3 4 ZCAL ZLAB CAR
Description
VAT Code 1 1 1
Net 300.00 100.00 20.00
420.00 63.00 483.00 483.00

Invoice
Line Item Code 1 2 3 4 5 6 ZZ ZCAL Z4028 Z4029 ZLAB CAR
Description
Quantity Unit 1 1 1 1 2.5 1 Each Each Each Each Each
VAT Code 1 1 1 1 1 1
Net 0.00 300.00 5.00 0.50 250.00 20.00
575.50 86.33 661.83 661.83
##CFG SalesInvoices ## ##VAR1 RIT001## ##VAR2 0000001411## ##COMPANY RITCHIES LTD## ##VAR3 RIT104099## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
Your VAT Number GB 787425976 0000001411 06-10-2009 RIT104099 RIT001
Line Item Code 1 2 3 4 5 6 7 8 9 10 ZZ Z4100 AL31883 AL31869 AL31863 Z4075 4027 ZCAL ZLAB CAR
Description
VAT Code 1 1 1 1 1 1 1 1 1 1
Net 0.00 15.00 24.00 14.10 117.27 500.00 110.00 300.00 500.00 20.00
1600.37 240.06 1840.43 1840.43
##CFG SalesInvoices ## ##VAR1 CLI001## ##VAR2 0000001412## ##COMPANY CLINTON MATKONSULT AB## ##VAR3 PAYMENT IN ADVANCE## ##NAME MICKAEL HOLGERSSON ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010381 Dated 21-10-2009 All Amounts in Pound Sterling 0 days from document date 0.00 556381015801 0000001412 22-10-2009 PAYMENT IN ADVANCE CLI001 Current Balance Your VAT Number SE
CLINTON MATKONSULT AB SKOLVAGEN 4 ENSKEDEDALEN SWEDEN 121 32
Line Item Code 1 2 ZZ Zero Rated Intra EC Supply ZCAL Zero Rated Intra EC Supply
Description
VAT Code 4 4
Net 0.00 300.00
300.00 0.00 300.00 300.00

Invoice
Description
VAT Code 2 2 2
Net 0.00 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
Description
VAT Code 2 2
Net 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
Description
VAT Code 2 2
Net 28000.00 278.00
50.00 %
14000.00 14278.00 0.00 14278.00 14278.00

Invoice
Description
VAT Code 2 2
Net 2700.00 150.00
25.00 %
675.00 2175.00 0.00 2175.00 2175.00
##CFG SalesInvoices ## ##VAR1 SEA008## ##VAR2 0000001417## ##COMPANY SEATRUCKS GROUP## ##VAR3 WARRANTY## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
SEATRUCKS GROUP 4A KEES ROAD IKOYI LAGOS NIGERIA PO BOX 8755
Line Item Code 1 2 3 4 5 6 7 8 ZZ 1037 FB10467 Z4001 Z4002 FB30453 FB20440 FB10468
Description
VAT Code 2 2 2 2 2 2 2 2
Net 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 BLA003## ##VAR2 0000001418## ##COMPANY BLASTING SERVICES## ##VAR3 ESB01## ##NAME ## ##EMAIL ## ##FAX 44 01773 837684##

Invoice
For Order Terms 0000010385 Dated 22-10-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001418 30-10-2009 ESB01 BLA003
Line Item Code 1 2 3 4 5 4004 CAR
Description
VAT Code 1 1
Net 10750.00 20.00
10770.00 1615.50 12385.50 12385.50

Invoice
Line Item Code 1 2 3 4 5 1013 FB30617 FB10558 Z4075 CAR
Description
VAT Code 2 2 2 2 2
Net 672.00 281.60 320.00 2688.00 300.00
4261.60 0.00 4261.60 4261.60

Invoice
Line Item Code FB10558 1 FB30617 2 FB10400 3 1005 4 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number :
Description
VAT Code 2 2 2 2
Net 1600.00 1420.00 4800.00 27120.00
ILM3-1933 ILM3-1936 ILM3-1937
60.00 %
20964.00 13976.00 0.00 13976.00 13976.00
##CFG SalesInvoices ## ##VAR1 MAG003## ##VAR2 0000001421## ##COMPANY MAG GROUP## ##VAR3 MAG-2009-MDL002## ##NAME JENNY TIAN ## ##EMAIL ## ##FAX ##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number MAG GROUP FLOOR 11, BUILDING 2 EPOCH CENTER 4 BEIWA ROAD, HAIDIAN DISTRICT BEIJING, CHINA GB 751469810
Invoice
For Order Terms 0000010362 Dated 30-09-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number CN 0000001421 16-10-2009 MAG-2009-MDL002 MAG003
Line Item Code 1 2 3 4 8000 ZZ ZZ
Description
VAT Code 2 2 2
Net 45000.00 580.00 2152.00
25.00 %
11933.00 35799.00 0.00 35799.00 35799.00
##CFG SalesInvoices ## ##VAR1 SKE001## ##VAR2 0000001422## ##COMPANY SKELAIR INTERNATIONAL LTD## ##VAR3 017209## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
Your VAT Number GB 552 8372 30 0000001422 30-10-2009 017209 SKE001
SKELAIR INTERNATIONAL LTD UNITS 1 & 2A HOLMES CHAPEL BUSINESS PARK MANOR LANE HOLMES CHAPEL CW4 8AB
Line Item Code 1 2 3 4 5 ZZ AL31863 ZCAL ZLAB CAR
Description
VAT Code 1 1 1 1 1
Net 0.00 117.27 300.00 100.00 20.00
537.27 80.59 617.86 617.86
##CFG SalesInvoices ## ##VAR1 SEA006## ##VAR2 0000001423## ##COMPANY SEALION SHIPPING LIMITED## ##VAR3 CRL2364## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
Your VAT Number GB 708653423 0000001423 28-10-2009 CRL2364 SEA006
Line Item Code 1000 1 Batch/Serial Number : 1013 2 1006 3 Batch/Serial Number : 4
Description
VAT Code 1 1 1
Net 22000.00 0.00 0.00
FB1486 1 Each 1 Each UCU2-1668
22000.00 3300.00 25300.00 25300.00
##CFG SalesInvoices ## ##VAR1 FAR002## ##VAR2 0000001424## ##COMPANY FARSTAD SHIPPING## ##VAR3 109 2009R-0121## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
Your VAT Number GB 213 7124 03 0000001424 28-10-2009 109 2009R-0121 FAR002
Line Item Code 1 ZZ
Description
VAT Code 1
Net 21.00
21.00 3.15 24.15 24.15
GBP## ##VAR3 20884##

Invoice
UNIQUE SYSTEM LLC HAMRIYAH FREE ZONE SHARJAH U.A.E
P O BOX 42505, PLOT 1D/074, NEAR R/A 3
Line Item Code 1006 1 Batch/Serial Number : FB30619 2 FB30620 3 4 5 6
Description
VAT Code 2 2 2
Net 2625.00 51.00 51.00
UCU2-1679 1 Each 1 Each
2727.00 0.00 2727.00 2727.00
##CFG SalesInvoices ## ##VAR1 KON003## ##VAR2 0000001426## ##COMPANY KONGSBERG MARITINE HOLLAND BV## ##VAR3 14035## ## ##EMAIL ## ##FAX ## ##NAME

Invoice
For Order Terms 0000010399 Dated 30-10-2009 All Amounts in Pound Sterling 30 days from document date 0.00 805945313B01 0000001426 03-11-2009 14035 KON003 Current Balance Your VAT Number NL
KONGSBERG MARITINE HOLLAND BV EDISONWEG 10 PO BOX 890 3200 A SPIKENISSE THE NETHERLANDS
Line Item Code 1
Description
Quantity Unit 1 Each 1 Each 1 Each 1 Each 1 Each 1 Each 1 Each
VAT Code 4 4 4 4 4 4 4
Net 0.00 1127.10 722.50 7.65 16.15 581.40 3633.75
ZZ Zero Rated Intra EC Supply 1029 2 Zero Rated Intra EC Supply fb10488 3 Zero Rated Intra EC Supply FB30492 4 Zero Rated Intra EC Supply ZZ 5 Zero Rated Intra EC Supply 1037 6 Zero Rated Intra EC Supply 1005 7 Zero Rated Intra EC Supply Batch/Serial Number : ILM3-1926 FB30622 8 Zero Rated Intra EC Supply FB30499 9 Zero Rated Intra EC Supply 10 Z4100 Zero Rated Intra EC Supply 11 ZCAL Zero Rated Intra EC Supply 12 ZLAB Zero Rated Intra EC Supply 13 1013 Zero Rated Intra EC Supply 14 CAR Zero Rated Intra EC Supply
1 Each 2 Each 1 Each 1 Each 14 Each 1 Each 1
4 4 4 4 4 4 4
17.00 42.50 12.75 255.00 892.50 297.50 70.00
7675.80 0.00 7675.80 7675.80
##CFG SalesInvoices ## ##VAR1 PET002## ##VAR2 0000001427## ##COMPANY PETROLEUM MARINE SERVICES (PMS)## ##VAR3 CFD/884/2009/KS/PMS17## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010393 Dated 28-10-2009 All Amounts in Pound Sterling 0 days from document date 0.00 Current Balance Your VAT Number 0000001427 03-11-2009 CFD/884/2009/KS/PMS17 PET002
PETROLEUM MARINE SERVICES (PMS) PRIVATE - FREE ZONE EL-MAADIA ALEXANDRIA EGYPT
Line Item Code 1 2 3 4 5 6 7 8 9 ZZ 1029 ZZ FB30499 Z4100 ZCAL ZLAB IHW CAR
Description
Quantity Unit 1 1 1 2 1 1 10 1 1 Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2
Net 0.00 1326.00 0.00 50.00 15.00 300.00 1000.00 100.00 150.00
2941.00 0.00 2941.00 2941.00

Invoice
Line Item Code 1 2 3 4 ZZ 1035 FB20440 ZLAB
Description
VAT Code 2 2 2 2
Net 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 HAN001## ##VAR2 0000001429## ##COMPANY HANSON AGGREGATES## ##VAR3 20202805## ##NAME ## ##EMAIL ## ##FAX 44 01454 316000##

Invoice
Your VAT Number GB 706 9262 27 0000001429 04-11-2009 20202805 HAN001
HANSON AGGREGATES SUPPLIER ACCOUNTS P O BOX 1829 CHIPPING SODBURY BS37 6AR
Description
VAT Code 1 1 1 1
Net 0.00 300.00 100.00 20.00
420.00 63.00 483.00 483.00

Invoice
Line Item Code 1 2 3 4 5 ZZ ZCAL ZZ ZLAB CAR
Description
VAT Code 1 1 1 1 1
Net 0.00 300.00 15.00 100.00 20.00
435.00 65.25 500.25 500.25
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001431## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 EH-120618## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010401 Dated 02-11-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001431 05-11-2009 EH-120618 KON002
Description
VAT Code 2 2
Net 20.00 5.00
30.00 %
6.00 19.00 0.00 19.00 19.00
##CFG SalesInvoices ## ##VAR1 TRI001## ##VAR2 0000001432## ##COMPANY TRICO SHIPPING AS## ##VAR3 508-509-0-2009## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010387 Dated 22-10-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001432 06-11-2009 508-509-0-2009 TRI001
TRICO SHIPPING AS C/O DEEP OCEAN EXPLORATION HOUSE ABERDEEN OFFSHORE TECHNOLOGY PARK BRIDGE OF DON, ABERDEEN AB23 8GX
Line Item Code ZZ 1 1029 2 1030 3 Batch/Serial Number : 1037 4 FB30499 5 Z4100 6 FB30453 7 ZCAL 8 ZLAB 9 10 CAR
Description
VAT Code 1 1 1 1 1 1 1 1 1 1
Net 0.00 1326.00 4275.00 684.00 50.00 15.00 154.00 300.00 1400.00 20.00
ILM3-1165 1 2 1 1 1 14 1 Each Each Each Each Each Each
8224.00 1233.60 9457.60 9457.60
##CFG SalesInvoices ## ##VAR1 SEA002## ##VAR2 0000001433## ##COMPANY SEA & LAND TECHNOLOGIES PTE LTD## ##VAR3 SLP-21415-2009## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010378 Dated 29-09-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001433 03-11-2009 SLP-21415-2009 SEA002
Description
VAT Code 2
Net 40.00
15.00 %
6.00 34.00 0.00 34.00 34.00
##CFG SalesInvoices ## ##VAR1 SEA002## ##VAR2 0000001434## ##COMPANY SEA & LAND TECHNOLOGIES PTE LTD## ##VAR3 SLR-21414-2009## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010379 Dated 20-10-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001434 03-11-2009 SLR-21414-2009 SEA002
Description
VAT Code 2
Net 40.00
15.00 %
6.00 34.00 0.00 34.00 34.00

Invoice
Line Item Code 1 2 3 FB30517 FB30518 FB30519
Description
VAT Code 2 2 2
Net 1250.00 0.00 0.00
15.00 %
187.50 1062.50 0.00 1062.50 1062.50
##CFG SalesInvoices ## ##VAR1 BAM001## ##VAR2 0000001436## ##COMPANY BAMBINI SRL## ##VAR3 1253## ##NAME COSSU LUCA ## ##EMAIL ## ##FAX ##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number BAMBINI SRL VIALE IV NOVEMBRE, 79 MARINA DI RAVENNA ITALY 48022 GB 751469810
Invoice
For Order Terms 0000010380 Dated 20-10-2009 All Amounts in Pound Sterling 0 days from document date 0.00 00998850390 0000001436 05-11-2009 1253 BAM001 Current Balance Your VAT Number IT
Description
VAT Code 2 2
Net 2200.00 78.00
2278.00 0.00 2278.00 2278.00
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001437## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 WARRANTY REPAIR## ##EMAIL ## ##FAX ## ##NAME ##

Invoice
For Order Terms 0000010338 Dated 08-09-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001437 11-11-2009 WARRANTY REPAIR KON002
Line Item Code ZZ 1 1005 2 Batch/Serial Number : ZLAB 3
Description
VAT Code 2 2 2
Net 0.00 0.00 0.00
1933 6 Each
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 THE001## ##VAR2 0000001438## ##COMPANY THE MASTERS AND OWNERS CARVAL INVESTORS OSA GOLIATH OF M/V## ##VAR3 WARANTY## ##NAME ## ##EMAIL purchasing.med@vships.com## ##FAX ##

Invoice
For Order Terms 0000010410 Dated 12-11-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001438 13-11-2009 WARANTY THE001
Description
VAT Code 2 2 2
Net 0.00 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
Line Item Code ZZ Zero Rated Intra EC Supply 1029 2 Zero Rated Intra EC Supply 1037 3 Zero Rated Intra EC Supply 1005 4 Zero Rated Intra EC Supply Batch/Serial Number : 1934 ZLAB 5 Zero Rated Intra EC Supply FB30499 6 Zero Rated Intra EC Supply Z4100 7 Zero Rated Intra EC Supply ZCAL 8 Zero Rated Intra EC Supply ZLAB 9 Zero Rated Intra EC Supply 10 CAR Zero Rated Intra EC Supply 1
Description
Quantity Unit 1 Each 1 Each 1 Each 1 Each
VAT Code 4 4 4 4
Net 0.00 1326.00 684.00 6308.00
1 Each 2 Each 1 Each 1 Each 14 Each 1
4 4 4 4 4 4
0.00 50.00 15.00 300.00 1400.00 80.00
10163.00 0.00 10163.00 10163.00

Invoice
Line Item Code 1 2 3 4 5 6 ZZ FB10468 FB10467 Z4001 ZLAB IHW
Description
VAT Code 2 2 2 2 2 2
Net 0.00 95.20 244.80 8.50 100.00 100.00
548.50 0.00 548.50 548.50

Invoice
Line Item Code 1 2 3 ZZ ZCAL CAR
Description
VAT Code 1 1 1
Net 0.00 300.00 20.00
320.00 48.00 368.00 368.00
GBP## ##VAR3 20888##

Invoice
UNIQUE SYSTEM LLC HAMRIYAH FREE ZONE SHARJAH U.A.E
P O BOX 42505, PLOT 1D/074, NEAR R/A 3
Line Item Code 1 2 3 4 5 6 7 8 fb10488 FB10498 FB10500 FB30491 FB30519 FB30619 FB30620 Z4075
Description
VAT Code 2 2 2 2 2 2 2 2
Net 300.00 125.00 0.00 65.00 50.00 60.00 120.00 600.00
15.00 %
198.00 1122.00 0.00 1122.00 1122.00
##CFG SalesInvoices ## ##VAR1 GRE002## ##VAR2 0000001443## ##COMPANY GREAT OFFSHORE LIMITED## ##VAR3 1400120095087## Nadar ## ##EMAIL ## ##FAX ## ##NAME Nityanand

Invoice
For Order Terms 0000010404 Dated 06-11-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number IN 0000001443 18-11-2009 1400120095087 GRE002
GREAT OFFSHORE LIMITED ENERGY HOUSE 81 D.N ROAD MUMAI INDIA 4000 01
Line Item Code 1000 1 Batch/Serial Number : 1013 2 3 4 5
Description
VAT Code 2 2
Net 9600.00 0.00
FB1495 1 Each
9600.00 0.00 9600.00 9600.00

Invoice
Description
VAT Code 2
Net 50.00
30.00 %
15.00 35.00 0.00 35.00 35.00

Invoice
Description
VAT Code 2
Net 2700.00
25.00 %
675.00 2025.00 0.00 2025.00 2025.00

Invoice
Line Item Code 1000 1 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 1006 2 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 1007 3 Batch/Serial Number : Batch/Serial Number : 1009 4 1010 5 1011 6 1018 7 1017 8 1016 9 10 1015 11 ZZ 12 1013 13 1012 14 1014 15 ZZ 16 ZZ 17
Description
VAT Code 2
Net 90000.00
FB1488 FB1489 FB1490 FB1491 FB1492 3 Each UCU2-1692 UCU2-1693 UCU2-1694 2 Each UCU2-1690 UCU2-1691 5 5 5 5 5 5 5 25 5 5 5 5 2 Each Each Each Each Each Each Each Each Each Each Each Each Each 2 2 2 2 2 2 2 2 2 2 2 2 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 332.50 0.00 203.00 400.00 2 0.00 2 0.00
90935.50 0.00 90935.50 90935.50
##CFG SalesInvoices ## ##VAR1 BER003## ##VAR2 0000001447## ##COMPANY BERGKNALLEN KONSULT AB## ##VAR3 MDL-2009-03## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010400 Dated 30-10-2009 All Amounts in Pound Sterling 30 days from document date 0.00 556420545701 0000001447 20-11-2009 MDL-2009-03 BER003 Current Balance Your VAT Number SE
BERGKNALLEN KONSULT AB BOX 269 S-444 24 STENUNGSUND SWEDEN
Line Item Code 1 2 3 4 5 6 4006 Zero Rated Intra EC Supply 4008 Zero Rated Intra EC Supply Z4102 Zero Rated Intra EC Supply 4007 Zero Rated Intra EC Supply CAR Zero Rated Intra EC Supply
Description
Quantity Unit 1 Each 1 Each 1 Each 1 Each 1
VAT Code 4 4 4 4 4
Net 80.00 150.00 150.00 80.00 0.00
460.00 0.00 460.00 460.00
##CFG SalesInvoices ## ##VAR1 CAR001## ##VAR2 0000001448## ##COMPANY CARRIERES DE LA VALLEE HEUREUSE## ##VAR3 EMAIL 29/10/09## ##NAME EMMANUEL DELACOURT ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010402 Dated 03-11-2009 All Amounts in Pound Sterling 30 days from document date 0.00 FR 45 423 465 830 0000001448 20-11-2009 EMAIL 29/10/09 CAR001 Current Balance Your VAT Number FR
CARRIERES DE LA VALLEE HEUREUSE RUE HENRI BARBUSSE CALAIS FRANCE 62720
Line Item Code 1 2 3 4 4019 Z4128 ZZ
Description
VAT Code 2 2 2
Net 1000.00 0.00 540.00
1540.00 0.00 1540.00 1540.00
##CFG SalesInvoices ## ##VAR1 TEN001## ##VAR2 0000001449## ##COMPANY TENAGA KIMIA BERHAD## ##VAR3 EMAIL 9/10/09## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010368 Dated 12-10-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number MY 0000001449 20-11-2009 EMAIL 9/10/09 TEN001
TENAGA KIMIA BERHAD NO: 8 JALAN SS22/21 DAMASARA JAYA 47400 PETALING JAYA SELANGOR, MALAYSIA 47400
Line Item Code 1 2 3 4 4019 Z4128 CAR
Description
VAT Code 2 2 2
Net 3110.00 0.00 90.00
3200.00 0.00 3200.00 3200.00
##CFG SalesInvoices ## ##VAR1 MAG003## ##VAR2 0000001450## ##COMPANY MAG GROUP## ##VAR3 MAG-2009-MDL002## ##NAME JENNY TIAN ## ##EMAIL ## ##FAX ##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number MAG GROUP FLOOR 11, BUILDING 2 EPOCH CENTER 4 BEIWA ROAD, HAIDIAN DISTRICT BEIJING, CHINA GB 751469810
Invoice
For Order Terms 0000010345 Dated 16-09-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number CN 0000001450 20-11-2009 MAG-2009-MDL002 MAG003
Line Item Code 1 2 3 4 5 6 7 8000 ZZ ZZ 8025 CAR
Description
VAT Code 2 2 2 2 2
Net 45000.00 986.00 2350.00 8200.00 0.00
40.00 %
22614.40 33921.60 0.00 33921.60 33921.60

Invoice
Description
VAT Code 2 2
Net 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
Description
VAT Code 2 2
Net 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 KON002## ##VAR2 0000001453## ##COMPANY KONGSBERG MARITIME AS## ##VAR3 200372## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010420 Dated 18-11-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001453 20-11-2009 200372 KON002
Line Item Code 1 2 3 4 5 6 7 8 9 10 ZZ FB20482 FB30487 FB30453 FB30519 FB30499 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2 2 2 2
Net 0.00 884.00 10.00 154.00 33.00 50.00 15.00 300.00 300.00 100.00
10.00 %
174.60 1671.40 0.00 1671.40 1671.40

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 ZZ FB20482 FB20483 FB30487 FB30499 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2 2 2
Net 0.00 884.00 1253.00 10.00 50.00 15.00 300.00 600.00 100.00
10.00 %
311.20 2900.80 0.00 2900.80 2900.80
##CFG SalesInvoices ## ##VAR1 ROY001## ##VAR2 0000001455## ##COMPANY ROYAL BOSKALIS WESTMINSTER BV## ##VAR3 510022945####EMAIL ## ##FAX ## ##NAME ##

Invoice
For Order Terms 0000010419 Dated 17-11-2009 All Amounts in Pound Sterling 30 days from document date 0.00 007667784B05 0000001455 23-11-2009 510022945 ROY001 Current Balance Your VAT Number NL
ROYAL BOSKALIS WESTMINSTER BV ROSMOLENWEG 20 PO BOX 43 3350 AA PAPENDRECHT THE NETHERLANDS
Line Item Code 1 2 3 4 5 6 ZZ Zero Rated Intra EC Supply FB20513 Zero Rated Intra EC Supply FB30622 Zero Rated Intra EC Supply ZCAL Zero Rated Intra EC Supply ZLAB Zero Rated Intra EC Supply CAR Zero Rated Intra EC Supply
Description
Quantity Unit 1 Each 1 Each 1 Each 1 Each 4 Each 1
VAT Code 4 4 4 4 4 4
Net 0.00 514.00 20.00 300.00 400.00 58.00
1292.00 0.00 1292.00 1292.00

Invoice
Description
VAT Code 2 2
Net 1300.00 0.00
15.00 %
195.00 1105.00 0.00 1105.00 1105.00

Invoice
Description
VAT Code 2
Net 1350.00
25.00 %
337.50 1012.50 0.00 1012.50 1012.50

Invoice
Line Item Code 1 2 3 FB10558 FB30617 CAR
Description
VAT Code 2 2 2
Net 1600.00 704.00 240.00
60.00 %
1382.40 1161.60 0.00 1161.60 1161.60

Invoice
Description
VAT Code 2 2
Net 480.00 1760.00
60.00 %
1344.00 896.00 0.00 896.00 896.00
##CFG SalesInvoices ## ##VAR1 SEA006## ##VAR2 0000001460## ##COMPANY SEALION SHIPPING LIMITED## ##VAR3 PES2383## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
Your VAT Number GB 708653423 0000001460 19-11-2009 PES2383 SEA006
Description
VAT Code 1 1
Net 2800.00 20.00
UCU2-1699 1
2820.00 423.00 3243.00 3243.00

Invoice
Line Item Code 1 2 3 4 5 ZZ Z4075 FB10420 Z4042 CAR
Description
VAT Code 1 1 1 1 1
Net 630.00 0.00 0.00 0.00 20.00
650.00 97.50 747.50 747.50
##CFG SalesInvoices ## ##VAR1 SOL003## ##VAR2 0000001462## ##COMPANY SOLSTAD OFFSHORE UK LTD## ##VAR3 MA/2178/09## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010413 Dated 16-11-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001462 23-11-2009 MA/2178/09 SOL003
SOLSTAD OFFSHORE UK LTD 3RD FLOOR SALVASEN TOWER BLAIKIES QUAY ABERDEEN AB11 5PW
Line Item Code ZZ 1 ZZ 2 1030 3 Batch/Serial Number : 1037 4 FB30499 5 Z4100 6 ZCAL 7 ZLAB 8
Description
VAT Code 1 1 1 1 1 1 1 1
Net 0.00 250.00 6308.00 684.00 50.00 15.00 300.00 1000.00
ILM3-1578 1 2 1 1 10 Each Each Each Each Each
8607.00 1291.05 9898.05 9898.05

Invoice
Line Item Code 1 2 3 4 Z4102 Z4101
Description
VAT Code 2 2
Net 1200.00 160.00
50.00 %
680.00 680.00 0.00 680.00 680.00
##CFG SalesInvoices ## ##VAR1 HYD002## ##VAR2 0000001464## ##COMPANY HYDRONAV SERVICES PTE L TD## ##VAR3 PO/286/2009## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010422 Dated 19-11-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001464 26-11-2009 PO/286/2009 HYD002
HYDRONAV SERVICES PTE L TD 53 UBI AVENUE 1 #05-43 UBI INDUSTRIAL PARK SINGAPORE 408934
Line Item Code 1 2 3 4004 4019 4035
Description
VAT Code 2 2 2
Net 9000.00 1590.00 0.00
10590.00 0.00 10590.00 10590.00

Invoice
Description
VAT Code 2
Net 704.00
60.00 %
422.40 281.60 0.00 281.60 281.60

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 ZZ ZZ ZZ ZZ 1069 ZZ FB30559 ZZ ZZ CAR
Description
VAT Code 2 2 2 2 2 2 2 2 2 2
Net 3000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00
60.00 %
1800.00 1450.00 0.00 1450.00 1450.00
##CFG SalesInvoices ## ##VAR1 THE001## ##VAR2 0000001467## ##COMPANY THE MASTERS AND OWNERS CARVAL INVESTORS OSA GOLIATH OF M/V## ##VAR3 WARRANTY## ##NAME ## ##EMAIL purchasing.med@vships.com## ##FAX ##

Invoice
For Order Terms 0000010433 Dated 25-11-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001467 25-11-2009 WARRANTY THE001
Line Item Code ZZ 1 1006 2 Batch/Serial Number :
Description
VAT Code 1 2
Net 0.00 0.00
UCU2-1702
-------------------VAT Analysis-----------------Code % 1 15.00 Standard Rate 2 0.00 Zero Rated Net 0.00 0.00 VAT 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
Description
VAT Code 1 1 1
Net 0.00 300.00 20.00
320.00 48.00 368.00 368.00
##CFG SalesInvoices ## ##VAR1 AGG001## ##VAR2 0000001469## ##COMPANY AGGREGATE INDUSTRIES UK LTD## ##VAR3 PAYMENT BY CREDIT## ##FAX 44 01530 815180## ##NAME ## ##EMAIL CARD##

Invoice
Your VAT Number GB 752539027 0000001469 30-11-2009 PAYMENT BY CREDIT CARD AGG001
Description
VAT Code 1 1 1
Net 0.00 300.00 20.00
320.00 48.00 368.00 368.00
##CFG SalesInvoices ## ##VAR1 TID002## ##VAR2 0000001470## ##COMPANY TIDEWATER MARINE NORTH SEA LTD## ##VAR3 GM013155####EMAIL ## ##FAX 44 01224 293002## ##NAME ##

Invoice
For Order Terms 0000010440 Dated 30-11-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001470 30-11-2009 GM013155 TID002
Line Item Code 1000 1 Batch/Serial Number : 1006 2 Batch/Serial Number : 1013 3 CAR 4 5
Description
VAT Code 1 1 1 1
Net 36900.00 0.00 0.00 25.00
FB1493 1 Each UCU2-1700 1 Each 1
20.00 %
7380.00 29545.00 4431.75 33976.75 33976.75

Invoice
Description
VAT Code 2
Net 11250.00
30.00 %
3375.00 7875.00 0.00 7875.00 7875.00

Invoice
Line Item Code 1 2 3 4 FB20483 FB20482 FB30487 FB30619
Description
VAT Code 2 2 2 2
Net 910.00 1300.00 0.00 60.00
30.00 %
681.00 1589.00 0.00 1589.00 1589.00
##CFG SalesInvoices ## ##VAR1 ROC006## ##VAR2 0000001473## ##COMPANY STEVIN ROCK## ##VAR3 0094968## ##NAME ## ##EMAIL ## ##FAX ##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number STEVIN ROCK PO BOX 559 RAS AL KHAIMAH UNITED ARAB EMIRATES GB 751469810
Invoice
For Order Terms 0000010443 Dated 30-11-2009 All Amounts in Pound Sterling Calendar Monthly 0.00 332620981 0000001473 30-11-2009 0094968 ROC006 Current Balance Your VAT Number
Line Item Code 1 2 3 4 5 ZZ AL21858 ZLAB IHW CAR
Description
Quantity Unit 1 Each 1 Each 1 Each 1 1
VAT Code 2 2 2 2 2
Net 0.00 176.58 100.00 100.00 155.00
531.58 0.00 531.58 531.58

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 ZZ 1037 FB20440 1029 FB30499 Z4100 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2 2 2 2 2
Net 0.00 684.00 496.00 1326.00 50.00 15.00 300.00 1050.00 100.00
10.00 %
392.10 3628.90 0.00 3628.90 3628.90

Invoice
Description
VAT Code 2 2 2 2 2 2 2
Net 0.00 1326.00 50.00 15.00 300.00 750.00 100.00
10.00 %
244.10 2296.90 0.00 2296.90 2296.90

Invoice
Description
VAT Code 1 1
Net 0.00 500.00
500.00 75.00 575.00 575.00
##CFG SalesInvoices ## ##VAR1 EPC001## ##VAR2 0000001477## ##COMPANY EPC CESKA REPUBLIKA S.R.O## ##VAR3 payment in advance## ##EMAIL ## ##FAX ## ##NAME ##

Invoice
For Order Terms 0000010438 Dated 27-11-2009 All Amounts in Pound Sterling 0 days from document date 0.00 27262383 0000001477 01-12-2009 payment in advance EPC001 Current Balance Your VAT Number CZ
EPC CESKA REPUBLIKA S.R.O TUCHORICE C.E. 15 43969 ZATEC CZECH REPUBLIC
Line Item Code 1 2 3 4 ZZ Zero Rated Intra EC Supply ZCAL Zero Rated Intra EC Supply ZLAB Zero Rated Intra EC Supply CAR Zero Rated Intra EC Supply
Description
VAT Code 4 4 4 4
Net 0.00 300.00 100.00 100.00
500.00 0.00 500.00 500.00

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 11 12 ZZ ZZ fb10488 FB30490 FB30491 FB30492 1037 FB30519 FB30499 Z4100 ZCAL ZLAB
Description
Quantity Unit 1 1 1 1 1 1 1 1 2 1 1 8 Each Each Each Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2 2 2
Net 0.00 250.00 850.00 90.00 67.00 9.00 684.00 33.00 50.00 15.00 300.00 800.00
3148.00 0.00 3148.00 3148.00
##CFG SalesInvoices ## ##VAR1 BRI002## ##VAR2 0000001479## ##COMPANY BRIDGE INDUSTRIAL SUPPLIES LTD## ##VAR3 75116## ## ##EMAIL ## ##FAX 44 01224 771890## ##NAME

Invoice
For Order Terms 0000010452 Dated 07-12-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001479 10-12-2009 75116 BRI002
BRIDGE INDUSTRIAL SUPPLIES LTD UNIT 11, ASHLEY GROUP BASE PITMEDDEN ROAD DYCE ABERDEEN AB21 0DP
Description
VAT Code 1
Net 2850.00
2850.00 427.50 3277.50 3277.50
##CFG SalesInvoices ## ##VAR1 LAF001## ##VAR2 0000001480## ##COMPANY LAFARGE AGGREGATES LTD## ##VAR3 9017722OP/07120## ## ##FAX 44 0116 264 692## ##NAME ## ##EMAIL

Invoice
Your VAT Number GB 334 3318 79 0000001480 07-12-2009 9017722OP/07120 LAF001
LAFARGE AGGREGATES LTD PO BOX 8639 SYSTON LEICESTER LE7 1XT
Line Item Code 1 2 3 4 5 6 7 8 ZZ ZCAL AL21855 AL21858 AL21857 AL21860 ZLAB CAR
Description
VAT Code 1 1 1 1 1 1 1 1
Net 0.00 300.00 450.00 176.58 132.86 70.20 300.00 20.00
1449.64 217.45 1667.09 1667.09
##CFG SalesInvoices ## ##VAR1 TEC001## ##VAR2 0000001481## ##COMPANY TECHNIP NORGE AS## ##VAR3 NR011375.8.24## ##NAME ## ##EMAIL norway.invoice@technip.com## ##FAX 47 67588585##

Invoice
For Order Terms 0000010454 Dated 07-12-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001481 07-12-2009 NR011375.8.24 TEC001
TECHNIP NORGE AS PO BOX 603 KJORBOVEIEN 14 & 16 1303 SANDVIKA NORWAY
Description
Quantity Unit 1 2 Each 1 Each 1
VAT Code 2 2 2 2
Net 2950.00 0.00 0.00 100.00
1128 1014
3050.00 0.00 3050.00 3050.00

Invoice
Line Item Code 1 2 3 4 5 6 7 FB10400 Z4075 FB30517 FB30518 FB30519 FB30499
Description
Quantity Unit 1 Each 1 Each 1 1 1 1 Each Each Each Each
VAT Code 2 2 2 2 2 2
Net 500.00 600.00 1250.00 0.00 0.00 50.00
15.00 %
360.00 2040.00 0.00 2040.00 2040.00

Invoice
Line Item Code ZZ 1 1005 2 Batch/Serial Number :
Description
VAT Code 2 2
Net 0.00 0.00
1956
0.00 0.00 0.00 0.00

Invoice
Description
VAT Code 2 2
Net 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
Line Item Code 1 2 3 4 5 ZZ FB30512 ZCAL ZLAB IHW
Description
VAT Code 2 2 2 2 2
Net 0.00 225.00 300.00 150.00 100.00
10.00 %
67.50 707.50 0.00 707.50 707.50
##CFG SalesInvoices ## ##VAR1 FUG003## ##VAR2 0000001486## ##COMPANY FUGRO AUSTRIA GMBH## ##VAR3 WARRANTY## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010421 Dated 19-11-2009 All Amounts in Pound Sterling 30 days from document date 0.00 U40608703 0000001486 15-12-2009 WARRANTY FUG003 Current Balance Your VAT Number AT
FUGRO AUSTRIA GMBH EINOEDSTRASSE 13 BRUCK A D MUR A-8600 AUSTRIA
Line Item Code 1 2 ZZ Zero Rated Intra EC Supply CA20038 Zero Rated Intra EC Supply
Description
VAT Code 4 4
Net 0.00 0.00
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 LAS007## ##VAR2 0000001487## ##COMPANY LASEROPTRONIX 11-10-ST## ##EMAIL ## ##FAX ## ##NAME ##
GBP## ##VAR3 2009

Invoice
For Order Terms 0000010470 Dated 20-11-2009 All Amounts in Pound Sterling Calendar Monthly 0.00 556569113501 0000001487 20-11-2009 2009 11-10-ST LAS007 Current Balance Your VAT Number SE
LASEROPTRONIX ENHAGSSLINGAN 23 TABY 187 40 SWEDEN
Line Item Code 1
Description
VAT Code 4
Net 0.00
9040 Zero Rated Intra EC Supply Batch/Serial Number : 985090001
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 PAC001## ##VAR2 0000001488## ##COMPANY PACER COMPONENTS PLC## ##VAR3 PO0023365## ##NAME Steve (Sales) ## ##EMAIL ## ##FAX 44 0118 984 5425##

Invoice
Your VAT Number GB 716 8059 22 0000001488 04-12-2009 PO0023365 PAC001
PACER COMPONENTS PLC UNI 3-4 HORSESHOE PARK PANGBOURNE READING BERKSHIRE RG8 7JW
Line Item Code 9047 1 Batch/Serial Number : Batch/Serial Number :
Description
VAT Code 1
Net 0.00
7810090001 7810090002
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 SAB001## ##VAR2 0000001489## ##COMPANY SAB AEROSPACE FZE## ##VAR3 SAB/2009.19J## ##NAME SAMIR BERRO ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010472 Dated 27-11-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number AE 0000001489 27-11-2009 SAB/2009.19J SAB001
SAB AEROSPACE FZE P O BOX 120966 FREE ZONE SHARJAH INTERNATIONAL AIRPORT SHARJAH UAE
Line Item Code 9040 1 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number :
Description
VAT Code 2
Net 0.00
981090001 981090002 981090003 981090004 981090005 981090006 981090007 981090008 981090009 981090010 981090011 981090012 981090013 981090014 981090015 981090016 981090017 981090018 981090019 981090020 981090021 981090022 981090023 981090024 981090025 981090026 981090027 981090028 981090029
##CFG SalesInvoices ## ##VAR1 SAB001## ##VAR2 0000001489## ##COMPANY SAB AEROSPACE FZE## ##VAR3 SAB/2009.19J## ##NAME SAMIR BERRO ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010472 Dated 27-11-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number AE 0000001489 27-11-2009 SAB/2009.19J SAB001
SAB AEROSPACE FZE P O BOX 120966 FREE ZONE SHARJAH INTERNATIONAL AIRPORT SHARJAH UAE
Line Item Code Batch/Serial Number :
Description 981090030
Quantity Unit
VAT Code
Net
0.00 0.00 0.00 0.00

Invoice
Line Item Code 1000 1 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 1006 2 Batch/Serial Number : Batch/Serial Number : 1007 3 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : 1009 4 1010 5 1011 6 1018 7 1017 8 1016 9 10 1015 11 ZZ 12 1013 13 1012 14 1014 15 ZZ 16 ZZ 17
Description
VAT Code 2
Net 90000.00
FB1494 FB1496 FB1497 FB1498 FB1499 2 Each UCU2-1701 UCU2-1703 3 Each UCU2-1707 UCU2-1708 UCU2-1709 5 5 5 5 5 5 5 25 5 5 5 5 3 Each Each Each Each Each Each Each Each Each Each Each Each Each 2 2 2 2 2 2 2 2 2 2 2 2 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 332.50 0.00 203.00 600.00 2 0.00 2 0.00
91135.50 0.00 91135.50 91135.50

Invoice
Description
VAT Code 1
Net 155.00
155.00 23.25 178.25 178.25
##CFG SalesInvoices ## ##VAR1 OPT002## ##VAR2 0000001494## ##COMPANY OPTRON (PTY) LTD## ##VAR3 14096## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010447 Dated 03-12-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001494 11-12-2009 14096 OPT002
OPTRON (PTY) LTD LAKEFIELD OFFICE PARK BLOCK C 272 WEST STREET CENTURION PRETORIA GAUTENG 0157 SOUTH AFRICA
Line Item Code 1 2 3 4 5 6 7 8 ZZ AL31883 AL31869 4027 ZCAL ZLAB IHW CAR
Description
Quantity Unit 1 2 2 1 1 1 1 1 Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2
Net 0.00 44.00 14.10 175.00 300.00 100.00 100.00 172.00
905.10 0.00 905.10 905.10
##CFG SalesInvoices ## ##VAR1 RAV001## ##VAR2 0000001495## ##COMPANY RAVENSCROFT SHIP MANAGEMENT, INC## ##VAR3 ES4471-RR18D/09## ##NAME RAJESH ARIKODI ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010463 Dated 14-12-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number 0000001495 15-12-2009 ES4471-RR18D/09 RAV001
RAVENSCROFT SHIP MANAGEMENT, INC 3251 PONCE DE LEON BLVD CORAL GABLES FL. 33134-7201 USA
Line Item Code ZZ 1 ZZ 2 1029 3 1037 4 1030 5 Batch/Serial Number : FB20440 6 FB30499 7 Z4100 8 ZCAL 9 10 ZLAB
Description
Quantity Unit 1 1 1 1 1 Each Each Each Each Each Each Each Each Each Each
VAT Code 2 2 2 2 2 2 2 2 2 2
Net 0.00 250.00 1326.00 684.00 4275.00 496.00 50.00 15.00 300.00 1000.00
ILM3-334 1 2 1 1 10
8396.00 0.00 8396.00 8396.00

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 ZZ Zero Rated Intra EC Supply FB30619 Zero Rated Intra EC Supply FB30622 Zero Rated Intra EC Supply FB30517 Zero Rated Intra EC Supply FB30518 Zero Rated Intra EC Supply FB30519 Zero Rated Intra EC Supply FB30520 Zero Rated Intra EC Supply ZCAL Zero Rated Intra EC Supply ZLAB Zero Rated Intra EC Supply CAR Zero Rated Intra EC Supply
Description
Quantity Unit 1 Each 1 Each 1 Each 1 Each 1 Each 1 Each 1 Each 1 Each 8 Each 1
VAT Code 4 4 4 4 4 4 4 4 4 4
Net 0.00 15.00 20.00 513.00 95.00 33.00 100.00 300.00 800.00 130.00
2006.00 0.00 2006.00 2006.00
##CFG SalesInvoices ## ##VAR1 ETS001## ##VAR2 0000001497## ##COMPANY ETSIM-UPM## ##VAR3 PAYMENT IN ADVANCE## ##NAME ## ##EMAIL ## ##FAX ##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number ETSIM-UPM FUNDACION GOMEZ PARDO ALENZA, 1 28003, MADRID SPAIN GB 751469810
Invoice
For Order Terms 0000010431 Dated 23-11-2009 All Amounts in Pound Sterling 0 days from document date 0.00 G28414282 0000001497 15-12-2009 PAYMENT IN ADVANCE ETS001 Current Balance Your VAT Number ES
Line Item Code 1 2 3 4 5 6 7 8 9 ZZ Zero Rated Intra EC Supply ZCAL Zero Rated Intra EC Supply AL31869 Zero Rated Intra EC Supply AL31816 Zero Rated Intra EC Supply AL11820 Zero Rated Intra EC Supply AL31835 Zero Rated Intra EC Supply AL31828 Zero Rated Intra EC Supply ZLAB Zero Rated Intra EC Supply CAR Zero Rated Intra EC Supply
Description
Quantity Unit 1 Each 1 Each 2 Each 1 Each 1 Each 1 Each 1 Each 2.5 Each 1
VAT Code 4 4 4 4 4 4 4 4 4
Net 0.00 300.00 14.10 21.00 84.00 39.00 191.00 250.00 70.00
969.10 0.00 969.10 969.10

Invoice
Line Item Code 4040 1 Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : Batch/Serial Number : CAR 2 3
Description
VAT Code 2
Net 30360.00
99209001 99209002 99209003 99209004 1 2 310.00
50.00 %
15180.00 15490.00 0.00 15490.00 15490.00
##CFG SalesInvoices ## ##VAR1 APM001## ##VAR2 0000001499## ##COMPANY AP MOLLER## ##VAR3 CPH9693086S01## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010461 Dated 10-12-2009 All Amounts in Pound Sterling 30 days from document date 0.00 53139655 0000001499 14-12-2009 CPH9693086S01 APM001 Current Balance Your VAT Number DK
Description
VAT Code 4 4
Net 2700.00 60.00
2760.00 0.00 2760.00 2760.00

Invoice
Line Item Code 1 2 3 4 5 6 7 8 ZZ 1029 FB30499 Z4100 Z4075 ZCAL ZLAB CAR
Description
VAT Code 1 1 1 1 1 1 1 1
Net 0.00 1326.00 25.00 15.00 600.00 300.00 800.00 20.00
3086.00 462.90 3548.90 3548.90
##CFG SalesInvoices ## ##VAR1 VRO001## ##VAR2 0000001501## ##COMPANY VROON BV## ##VAR3 WARRANTY REPAIR## ##NAME ## ##EMAIL ## ##FAX ##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number VROON BV HAVEN WESTZIJDE 4-6 PO BOX 28 4510 AA BRESKENS THE NETHERLANDS GB 751469810
Invoice
For Order Terms 0000010465 Dated 15-12-2009 All Amounts in Pound Sterling Calendar Monthly 0.00 391 6244 43 0000001501 17-12-2009 WARRANTY REPAIR VRO001 Current Balance Your VAT Number NL
Line Item Code 1 2 3 ZZ Zero Rated Intra EC Supply FB30517 Zero Rated Intra EC Supply FB30518 Zero Rated Intra EC Supply
Description
VAT Code 4 4 4
Net 0.00 0.00 0.00
0.00 0.00 0.00 0.00

Invoice
Line Item Code 8000 1 8016 2 Batch/Serial Number : 3
Description
VAT Code 2 2
Net 33750.00 10500.00
12598
44250.00 0.00 44250.00 44250.00

Invoice
Description
VAT Code 2 2
Net 720.00 0.00
720.00 0.00 720.00 720.00

Invoice
Line Item Code 1 2 3 4 5 Z4101 Z4102 4006 CAR
Description
VAT Code 2 2 2 2
Net 500.00 300.00 135.00 225.00
50.00 %
467.50 692.50 0.00 692.50 692.50

Invoice
Line Item Code 1 2 3 Z4101 CA30189 8013
Description
VAT Code 2 2 2
Net 265.00 390.00 160.00
25.00 %
203.75 611.25 0.00 611.25 611.25
##CFG SalesInvoices ## ##VAR1 CAS001## ##VAR2 0000001507## ##COMPANY CASTLE CEMENT LIMITED## ##VAR3 45395093## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
Your VAT Number GB 605 0886 48 0000001507 23-12-2009 45395093 CAS001
CASTLE CEMENT LIMITED P.O. BOX 3782 PARK SQUARE 3160 SOLIHULL PARKWAY BIRMINGHAM BUSINESS PARK BIRMINGHAM B37 7YR
Description
VAT Code 1 1
Net 80.00 20.00
100.00 15.00 115.00 115.00

Invoice
Description
VAT Code 2
Net 90000.00
25.00 %
22500.00 67500.00 0.00 67500.00 67500.00

Invoice
Description
VAT Code 2 2
Net 640.00 568.00
1208.00 0.00 1208.00 1208.00

Invoice
Line Item Code 1 2 3 AL21858 ZZ ZZ
Description
VAT Code 2 2 2
Net 176.58 990.00 474.11
25.00 %
410.17 1230.52 0.00 1230.52 1230.52

Invoice
Line Item Code 1 2 3 CA20036 CA20038 CA10101
Description
VAT Code 2 2 2
Net 2246.40 820.80 480.00
3547.20 0.00 3547.20 3547.20

Invoice
Line Item Code ZZ 1 1037 2 FB30453 3 1005 4 Batch/Serial Number : ZLAB 5 IHW 6
Description
VAT Code 2 2 2 2 2 2
Net 0.00 581.40 130.90 5361.80 500.00 100.00
1952 5 Each 1
6674.10 0.00 6674.10 6674.10

Invoice
Line Item Code 1 2 3 4 5 6 7 8 9 10 FB20482 FB20483 ZZ FB10403 FB10404 FB30407 FB10401 FB10414 FB10410
Description
VAT Code 2 2 2 2 2 2 2 2 2
Net 1300.00 910.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00
15.00 %
361.50 2048.50 0.00 2048.50 2048.50
##CFG SalesInvoices ## ##VAR1 SOL003## ##VAR2 0000001514## ##COMPANY SOLSTAD OFFSHORE UK LTD## ##VAR3 549/09/40806## ##NAME ## ##EMAIL ## ##FAX ##

Invoice
For Order Terms 0000010474 Dated 18-12-2009 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001514 18-12-2009 549/09/40806 SOL003
SOLSTAD OFFSHORE UK LTD 3RD FLOOR SALVASEN TOWER BLAIKIES QUAY ABERDEEN AB11 5PW
Line Item Code ZZ 1 FB30499 2 1005 3 Batch/Serial Number : Z4100 4 ZCAL 5 ZLAB 6 IHW 7
Description
VAT Code 1 1 1 1 1 1 1
Net 0.00 50.00 4275.00 15.00 300.00 600.00 100.00
1947 1 Each 1 Each 6 Each 1
5340.00 801.00 6141.00 6141.00
##CFG SalesInvoices ## ##VAR1 UNI002## ##VAR2 0000001515## ##COMPANY UNIQUE SYSTEM LLC WARRANTY ##EMAIL ## ##FAX ## ##NAME ## CLAIM##
USD## ##VAR3

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number GB 751469810 USD
Invoice
For Order Terms 0000010479 Dated 21-12-2009 All Amounts in US Dollar Calendar Monthly 0.00 Current Balance Your VAT Number 0000001515 24-12-2009 WARRANTY CLAIM UNI002
Line Item Code ZZ 1 1005 2 Batch/Serial Number : FB20440 3
Description
VAT Code 2 2 2
Net 0.00 0.00 0.00
1949 1 Each
0.00 0.00 0.00 0.00
##CFG SalesInvoices ## ##VAR1 BEI002## ##VAR2 0000001516## ##COMPANY BEIJING ZHONG LIAN HAI IMPORT## ##VAR3 2009ZLH-BR-01UK## ## ##FAX ## ##NAME ## ##EMAIL

Invoice
For Order Terms 0000010477 Dated 21-12-2009 All Amounts in US Dollar 0 days from document date 0.00 652 0025 83 0000001516 24-12-2009 2009ZLH-BR-01UK BEI002 Current Balance Your VAT Number
BEIJING ZHONG LIAN HAI IMPORT NO 15 NORTH TAIPING VILLIAGE HAIDAN DISTRICT BEIJING CHINA
Line Item Code 1 2 3 4 5 6 7 8 9 4004 4035 Z4101 Z4102 4007 4006 ZZ CAR
Description
VAT Code 2 2 2 2 2 2 2 2
Net 21000.00 0.00 375.00 225.00 101.25 101.25 50.00 200.00
22052.50 0.00 22052.50 22052.50
##CFG SalesInvoices ## ##VAR1 MDL006GB## ##VAR2 0000001517## ##COMPANY test 1## ##VAR3 SF/09/26/006## ##NAME Mr. test test## ##EMAIL ## ##FAX ##

Silverburn Crescent Bridge of Don Industrial Estate Aberdeen AB23 8EW VAT Number test 1 GB 751469810
Invoice
For Order Terms 0000010492 Dated 26-09-2011 All Amounts in Pound Sterling 30 days from document date 0.00 Current Balance Your VAT Number GB 0000001517 26-09-2011 SF/09/26/006 MDL006GB
Line Item Code
Description Payment for order 0000010492 Invoice produced for VAT purposes only
Quantity Unit 1
VAT Code 1
Net 56.00
NET VAT GROSS
56.00 11.20 67.20

Invoice
Line Item Code
Quantity Unit 1
VAT Code 1
Net 112.00
NET VAT GROSS
112.00 22.40 134.40

Invoice
Line Item Code
Quantity Unit 1
VAT Code 1
Net 112.00
NET VAT GROSS
112.00 22.40 134.40

Invoice
Line Item Code
Quantity Unit 1
VAT Code 1
Net 112.00
NET VAT GROSS
112.00 22.40 134.40

Invoice: Measurement Devices Limited

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##CFG SalesInvoices ## ##VAR1 KEY001## ##VAR2 0000001032## ##COMPANY KEY-TECH (SCOTLAND) LTD## ##VAR3 D 110059## ##NAME ## ##EMAIL ## ##FAX ##

Measurement Devices Limited

Your VAT Number GB 766933287 0000001032 03-12-2008 D 110059 KEY001

Line Item Code 1 2 3 4 5 FB10479 FB10476 FB10477 FB10478

Quantity Unit 60 60 60 60 Each Each Each Each

Net 0.00 0.00 0.00 0.00

-------------------VAT Analysis-----------------Code % 1 15.00 Standard Rate Net 0.00 VAT 0.00

NET VAT GROSS DUE WITHIN SETTLEMENT DAYS

0.00 0.00 0.00 0.00

Measurement Devices Limited

Line Item Code 1 2 4 ZZ CAR CAR

Quantity Unit 1 Each 1 1

Net 300.00 258.00 0.00

-------------------VAT Analysis-----------------Code % 2 0.00 Zero Rated Net 245.02 VAT 0.00

DISCOUNT NET VAT GROSS

180.00 378.00 0.00 378.00 378.00

DUE WITHIN SETTLEMENT DAYS

Measurement Devices Limited

Quantity Unit 2 Each 2 Each 2 Each 1

Net 4500.00 0.00 0.00 72.00

DISCOUNT NET VAT GROSS

675.00 3897.00 0.00 3897.00 3897.00

DUE WITHIN SETTLEMENT DAYS

Measurement Devices Limited

Line Item Code 1 2 FB30617 FB10558

Quantity Unit 4 Each 4 Each

Net 1420.00 1600.00

-------------------VAT Analysis-----------------Code % 2 0.00 Zero Rated Net 864.71 VAT 0.00

DISCOUNT NET VAT GROSS

1812.00 1208.00 0.00 1208.00 1208.00

DUE WITHIN SETTLEMENT DAYS

Measurement Devices Limited

KONGSBERG MARITIME AS KIRKEGARDSVEIEN 45 P.O. BOX 483 N-3601 KONGSBERG NORWAY

-------------------VAT Analysis-----------------Code % 2 0.00 Zero Rated Net 3673.00 VAT 0.00

DISCOUNT NET VAT GROSS

397.00 3673.00 0.00 3673.00 3673.00

DUE WITHIN SETTLEMENT DAYS

Measurement Devices Limited

KONGSBERG MARITIME AS KIRKEGARDSVEIEN 45 P.O. BOX 483 N-3601 KONGSBERG NORWAY

Line Item Code 1 2 3 4 5 6 7 ZZ Z4075 Z4100 ZCAL ZLAB IHW FB10467

Quantity Unit 1 1 1 1 2 1 1 Each Each Each Each Each Each

Net 0.00 628.00 15.00 300.00 150.00 100.00 0.00

-------------------VAT Analysis-----------------Code % 2 0.00 Zero Rated Net 1083.70 VAT 0.00

DISCOUNT NET VAT GROSS

109.30 1083.70 0.00 1083.70 1083.70

DUE WITHIN SETTLEMENT DAYS

Measurement Devices Limited

Your VAT Number GB 558 7581 87 0000001147 09-04-2009 OR002146P215375 TEC005

-------------------VAT Analysis-----------------Code % 1 15.00 Standard Rate Net 2909.20 VAT 436.38

NET VAT GROSS DUE WITHIN SETTLEMENT DAYS

2909.20 436.38 3345.58 3345.58

Measurement Devices Limited

KONGSBERG MARITIME AS KIRKEGARDSVEIEN 45 P.O. BOX 483 N-3601 KONGSBERG NORWAY

Line Item Code 1 2 3 ZZ ZLAB IHW

Quantity Unit 1 Each 2 Each 1

Net 0.00 150.00 100.00

-------------------VAT Analysis-----------------Code % 2 0.00 Zero Rated Net 235.00 VAT 0.00

DISCOUNT NET VAT GROSS

15.00 235.00 0.00 235.00 235.00

DUE WITHIN SETTLEMENT DAYS

Measurement Devices Limited

KONGSBERG MARITIME AS KIRKEGARDSVEIEN 45 P.O. BOX 483 N-3601 KONGSBERG NORWAY