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  • Invoice 200214-20

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    Teofil Marin
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from GT Connect to Benchmark Logistics for a delivery service on December 19, 2020, transporting goods from Bounds Green to Doncaster for £150. Payment of £150 is due by January 30, 2021. The invoice includes notes that a proof of delivery with time and name must be uploaded once completed and that face coverings must be worn during collection and delivery due to COVID-19.

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    Invoice_200214-20

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from GT Connect to Benchmark Logistics for a delivery service on December 19, 2020, transporting goods from Bounds Green to Doncaster for £150. Payment of £150 is due by January 30, 2021. The invoice includes notes that a proof of delivery with time and name must be uploaded once completed and that face coverings must be worn during collection and delivery due to COVID-19.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    245 views1 page

    Invoice 200214-20

    Uploaded by

    Teofil Marin
    This 3 sentence summary provides the key details from the invoice document: The invoice is from GT Connect to Benchmark Logistics for a delivery service on December 19, 2020, transporting goods from Bounds Green to Doncaster for £150. Payment of £150 is due by January 30, 2021. The invoice includes notes that a proof of delivery with time and name must be uploaded once completed and that face coverings must be worn during collection and delivery due to COVID-19.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    GT Connect
    14 Exford Road
    London
    SE12 9HD
    UK

    Tel.: +447438392603
    Email: marinteofil@gmail.com
    Invoice To: Member ID: 200214
    BENCHMARC LOGISTICS LIMITED
    74 Bethel Road
    Llansamlet
    Swansea
    SA7 9QL
    UK

    Your Ref: BM5038 Invoice No.: 200214-20


    CX Ref: 24929528 Invoice Date: 20 Dec 2020

    Qty Description Unit Total


    Cost
    Date Ordered: 19 Dec 2020 £150.00 £150.00
    Our Ref: 24929528
    Customer Ref: OUTDON5520
    Vehicle: Small Van
    Pick up from: Bounds Green TMC HItachi, Bridge Road, Bridge Road,
    LONDON, N22
    Delivered to: Hitachi Rail Europe - Doncaster, Ten Pound Walk, Ten
    Pound Walk, DONCASTER, DN4
    On: 19 Dec 2020
    Received by: CUASPER
    Left at: Goods Inwards
    Delivered at: 12:35 19 Dec 2020
    Comments:

    Please ensure payment is received by 30 Jan 2021


    Payment terms: 30 Days (End Of Month) Total £150.00

    Notes
    OUTDON5520 PLEASE UPLOAD POD WITH TIME AND NAME ONCE JOB IS COMPLETED, MANY THANKS.
    FACE COVERINGS MUST BE WORN AT COLLECTION/DELIVERY POINTS. PLEASE NOTE WE DO NOT PAY
    FACTORING COMPANIES.

    Bank details
    Bank Name: barclays
    Account Holder Name: Teofil Marin
    Sort Code: 20-10-53
    Account Number: 80572233

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