Invoice

Invoice Number: 3748822

Invoice Date: 30/08/2022
Customer Account: 3532673
Customer Reference:
Order Number: 2999794
Pack Slip: 2919794

Accounts Payable: Customer:

-- Mohammed Mohsen
Villa 372 --
Al Nahdah Alaskareyah Villa 372
Abu Dhabi Al Nahdah Alaskareyah
UAE Abu Dhabi
United Arab Emirates UAE
United Arab Emirates

Line Part Number/Description Quantity List Price Discount (%) Net Price Total
1 59-1704 50 EACH 0.1280 0.00 0.1280 6.40
Wiska 10061782 EMUG 20 Black Plastic
Locknut M20

DHL Carrier Service 45.00

Pounds Sterling (GBP) FOR VAT PURPOSES Rate Principal VAT Amount
GOODS (GBP) 51.40
0.00 51.40 0.00 VAT 0.00
TOTAL (GBP) 51.40

PAID WITH THANKS

All goods sold are subject to our terms and conditions of sale, for full terms and conditions please see our w ebsite.

Rapid Electronics Ltd Severalls Lane, Colchester, Essex CO 4 5JS

A ccounts Telephone: 01206 838001 Fax: 01206 835592
Email: accounts@rapidonline.com Website: www.rapidonline.com
Registered in England No: 1509592 | V A T No: GB 304 1757 84
WEEE No: WEE/DJ0003ZR | Certificate No: RS 33018 BS EN ISO 9001:2008 | EO RI No: GB304175784000