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  • Order 128440

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    This invoice from Auto Craft Engineering UK Ltd documents the sale of one swing down bracket to Yoosaf Bakhsh for £12.00 plus £6.67 postage, for a total of £18.67. With VAT of 20% added, the grand total due is £22.40. Payment is due within 30 days from the invoice date of 14/03/2023 according to the payment terms.

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    Order_128440

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    This invoice from Auto Craft Engineering UK Ltd documents the sale of one swing down bracket to Yoosaf Bakhsh for £12.00 plus £6.67 postage, for a total of £18.67. With VAT of 20% added, the grand total due is £22.40. Payment is due within 30 days from the invoice date of 14/03/2023 according to the payment terms.

    Copyright:

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

    Order 128440

    Uploaded by

    Joe
    This invoice from Auto Craft Engineering UK Ltd documents the sale of one swing down bracket to Yoosaf Bakhsh for £12.00 plus £6.67 postage, for a total of £18.67. With VAT of 20% added, the grand total due is £22.40. Payment is due within 30 days from the invoice date of 14/03/2023 according to the payment terms.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    Order Number: 128440


    Order Date: 14/03/2023
    Invoice Number: ACI85564
    Invoice Date: 14/03/2023
    VAT No: 896 1434 90
    Company No: 05146228
    Auto Craft Engineering UK Ltd Tel No: +44 (0) 24 7639 8217
    Units 11-13, Springfield Farm, Ansley, CV10 0QU http://www.autocrafteng.co.uk
    info@autocrafteng.co.uk

    Billing Address: Delivery Address:


    Mr yoosaf bakhsh Mr yoosaf bakhsh
    Craven Cottage Craven Cottage
    3 Dunboe Place 3 Dunboe Place
    Shepperton Shepperton
    Middlesex Middlesex
    United Kingdom United Kingdom
    TW17 9HH TW17 9HH
       
    07917-042579 07917-042579
     
    jossy_bakhsh@yahoo.co.uk

    Order Details:
    Quantity: Stock Code: Product Title: Net: Total:

    1 TTFP/RH Swing down bracket, right. £12.00 Each £12.00

    NET: £12.00

    POSTAGE: £6.67

    TOTAL: £18.67

    VAT (20%): £3.73

    GRAND TOTAL: £22.40

    Payment terms are 30 days from the invoice date for account customers.
    Sort Code 200774 / Account No 23781917 / IBAN GB90 BUKB 2007 7423 7819 17 / SWIF BIC BUKBGB22
    VAT No 896 1434 90 / Company No 05146228

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