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  • Tax Invoice: Due Date: 14 Mar 2021

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    Catherine Ellwood
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    This invoice from A&L Electrical Supplies Ltd bills Collinwood Property Developments Ltd for 10 LED cool white downlights at a price of £8.75 each, totaling £87.50 plus £17.50 in VAT for a grand total of £105 due by March 14, 2021. It provides the invoice date and number, customer and supplier details, item description and quantity, unit price, totals, payment details and advice.

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    This invoice from A&L Electrical Supplies Ltd bills Collinwood Property Developments Ltd for 10 LED cool white downlights at a price of £8.75 each, totaling £87.50 plus £17.50 in VAT for a grand total of £105 due by March 14, 2021. It provides the invoice date and number, customer and supplier details, item description and quantity, unit price, totals, payment details and advice.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Tax Invoice: Due Date: 14 Mar 2021

    Uploaded by

    Catherine Ellwood
    This invoice from A&L Electrical Supplies Ltd bills Collinwood Property Developments Ltd for 10 LED cool white downlights at a price of £8.75 each, totaling £87.50 plus £17.50 in VAT for a grand total of £105 due by March 14, 2021. It provides the invoice date and number, customer and supplier details, item description and quantity, unit price, totals, payment details and advice.

    Copyright:

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

    TAX INVOICE

    Invoice Date A&L Electrical Supplies


    14 Feb 2021 Ltd
    Invoice Number 25 Tyneham Way
    Collinwood Property Developments Ltd
    INV-0025 Cottam
    1 Tarn Cottage
    Reference Preston
    New Lane
    MARTIN Lancashire
    Eagland Hill
    PR4 0PJ
    PRESTON
    UNITED KINGDOM
    Preston
    Lancashire
    PR3 6BA
    GBR

    Description Quantity Unit Price VAT Amount GBP

    APRILEDP/CW ANSELL LED COOL WHITE DOWN 10.00 8.75 20% 87.50
    LIGHT

    Subtotal 87.50

    TOTAL  VAT  20% 17.50

    TOTAL GBP 105.00

    Due Date: 14 Mar 2021


    A&L Electrical Supplies Ltd
    Sort Code: 30-98-97
    Account Number: 25292663

    VAT Number: 367806070

    PAYMENT ADVICE
    Customer Collinwood Property
    Developments Ltd
    Invoice Number INV-0025
    Amount Due 105.00
    To: A&L Electrical Supplies Ltd Due Date 14 Mar 2021
    25 Tyneham Way
    Amount Enclosed  
    Cottam
    Preston Enter the amount you are paying above
    Lancashire
    PR4 0PJ
    UNITED KINGDOM
    Company Registration No: 13129140.  Registered Office: Attention: A&L Electrical Supplies, 25 Tyneham Way, Cottam, Preston, Lancashire, PR4 0PJ, United Kingdom.

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