INVOICE

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Invoice No. V974781

Westcoast Our Order No. A347184 / 00 W1
Arrowhead Park, Arrowhead Road. Theale Reading.
Tel: 0118 912 6000 Fax: 01 18 912 6200 Invoice Date 07/11/17
Web: www.westcoast.co.uk Your Ref. 268972/1
Customer LIT126/ 002
Payment Due 07/11/17
Invoiced to: Delivered to:
SHOP DIRECT HOME SHOPPING LTD SHOP DIRECT HOME SHOPPING-
HOME SHOPPING PAYMENTS CONTROL SHAW
SUPP. CODE W309 SHAW DC 12
2 ND FLOOR 100 OLD HALL STREET LINNEY LANE
LIVERPOOL SHAW
MERSEYSIDE OLDHAM
L70 1DX OL2 8HF

GOODS REMAIN STRICTLY THE PROPERTY OF WESTCOAST LIMITED UNTIL PAID FOR IN FULL
PLEASE NOTE: IF DEBIT COLLECTION PROCEEDINGS ARE INVOKED FOR SETTLEMENT OF THIS INVOICE WE RESERVE THE RIGHT TO LEVY A 5% COLLECTION CHARGE.

Item Description Customer Quantity Price Value

Part Code

£0.00
Despatch date- invoice date
MN8G2LL/A IPHONE 7 32GB JET BLACK 3UQ9K 1.000 EA £549.00 £549.00
carriage £0.00
BUILDING B ORDER £0.00

Please note our bank details below,they have not been subject to any recent changes

Other Details: All queries must be notified to customer services on 01189126081. Notification must be by email to
customer.services@westcoast.co.uk. Shotages / Price discreparcies within three working days. Other queries withing ten working days.

VAT Code VAT Rate Goods VAT Value Cust. VAT I.D. Total Goods £549.00
001 20.00% £549.00 £109.80 GB1637698228 GB Total VAT £109.80
TotaL £658.80
Please separate along this line and return with your payment, if paying BACS please return marked
REMITTANCE ADVICE BY CHEQUE TO: BY BACS TO:
Invoice No. V974781 Westcoast Ltd Lloyds Bank PLC
Arrowhead Park City Office,
Customer LIT126 / 002 Arrowhead Read Lombard Street,
Invoice Value 658.80 Theals. Reading. Berkshire London
RG7 4AH Sort Code: 30-00-02
Registered in England & Wales No. 01816587 A/CNo: 02249990
VAT Registration No. GB115 0919 37

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