INVOICE - COPY Number : SASI/ 00158797

Customer Number : 52317673

Your Order/Ref :
Date/Tax Point : 06-SEP-23
VAT Reg No : 267 - 3290 - 44

To: From:
BENJAMIN KANTOR STUDENT ACCOMMODATION DEPT
ROOM F14 FYFE HOUSE HILLHEAD STUDENT VILLAGE
HILLHEAD STUDENT VILLAGE DON STREET
DON STREET OLD ABERDEEN
OLD ABERDEEN AB24 1WU
Tel: 01224 273502

ACCOMMODATION FEES
Unit Price Amount Line
(ex VAT) (ex VAT) VAT VAT Value
Details Qty £ £ Rate £ £

Pre-Payment Due 100.00 0.00 100.00

Pre-Payment Paid - 100.00 0.00 - 100.00
Billing Period 1 Ref 00158797 Payment Due 06-SEP-23 2,691.25 0.00 2,691.25
Billing Period 2 Ref 00158797 Payment Due 01-JAN-24 2,171.00 0.00 2,171.00
Billing Period 3 Ref 00158797 Payment Due 01-APR-24 1,717.70 0.00 1,717.70

Total Ex. VAT 6,579.95

(including Postage, Packaging & Carriage)
PAYMENT DATES DETAILED ABOVE VAT 0.00
Total 6,579.95

REMITTANCE ADVICE
NUMBER SASI/ 00158797 (INVOICE)

CUSTOMER NUMBER 52317673

TOTAL

Page 1 of 1
 Paying Your Invoice Enquiries about the Invoice

We accept the following methods of payment: Queries regarding the contents of this invoice
should be addressed to the department from
Direct Debit Credit/Debit Card which the invoice was sent.
Internet E Payment
Queries regarding payment of this invoice should
Please refer to the following webpage for further be addressed to the Finance Department :
details, the webpage is https://www.abdn.ac.uk/
infohub/finance/paying.php Tel : 01224 273517
E-mail: creditctr@abdn.ac.uk

The University of Aberdeen is a charity registered in Scotland, No: SC013683