INVOICE

FLOMIH & VIO BUSSINES SRL

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

Tel.: +447482448505
Email: floare_cojocaru@yahoo.com
Invoice To: Member ID: 151140
AXIS PARCEL SERVICE LTD
Unit 4.11
Frimley Business Park,
Frimley
GU16 7SG
UK

Your Ref: 162438 Invoice No.: 151140-836

CX Ref: 18987974 Invoice Date: 28 Nov 2019

Qty Description Unit Total

Cost
Date Ordered: 28 Nov 2019 £60.00 £60.00
Our Ref: 18987974
Vehicle: LWB up to 4m
Pick up from: Paton Developments Warehouse, 21A Invincible Road
Industrial Estate, FARNBOROUGH, GU14
Delivered to: Town Hall Hotel/Apartments, Patriot Square, LONDON, E2
On: 28 Nov 2019

Received by: VICTOR

Left at: Goods Inwards
Delivered at: 14:24 28 Nov 2019

Please ensure payment is received by 28 Dec 2019

Payment terms: 30 Days (From Invoice) Total £60.00

Notes
oval bath which is 5 foot long by 2 and a half feet wide + a shower tray 90x 76cm will have assistance
at both ends to help load and offload

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

VAT: RO 30100486