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    This self-billing invoice from Roofoods Limited documents food and beverage delivery services provided by Mohamed Mohamud from June 21-25, 2023. It lists the number of orders delivered and totals for each day, with a grand total of 26 deliveries for £110.83. The invoice total of £110.83 is due from the customer.

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    This self-billing invoice from Roofoods Limited documents food and beverage delivery services provided by Mohamed Mohamud from June 21-25, 2023. It lists the number of orders delivered and totals for each day, with a grand total of 26 deliveries for £110.83. The invoice total of £110.83 is due from the customer.

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

    Attachment-1 2

    Uploaded by

    mohamedadan2023is
    This self-billing invoice from Roofoods Limited documents food and beverage delivery services provided by Mohamed Mohamud from June 21-25, 2023. It lists the number of orders delivered and totals for each day, with a grand total of 26 deliveries for £110.83. The invoice total of £110.83 is due from the customer.

    Copyright:

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

    Roofoods Limited

    1 Cousin Lane
    London
    United Kingdom
    EC4R 3TE
    Company Number: 08167130
    VAT Number: 286 7364 55

    Name: Mohamed Mohamud


    Address: UB4 9ND, london, UK

    Self-Billing Invoice
    Services supplied: Food and Beverage Delivery
    Invoice serial number: ri_gb_2d056ba4-4762-44b4-9434-031500254a7b_15
    Invoice period: 21 June 2023 - 25 June 2023
    Invoice Date: 27 June 2023

    Deliveries
    Day Date Orders Delivered Total

    Wednesday 21 June 2023 6 £28.47

    Thursday 22 June 2023 6 £23.24

    Saturday 24 June 2023 7 £32.53

    Sunday 25 June 2023 7 £26.59

    Total 26 £110.83

    Invoice Total
    Item totals Total Gross

    Deliveries £110.83 £110.83

    Adjustments -- --

    Tips -- --

    Total £110.83 £110.83

    Total fee payable: £110.83

    This self billing invoice is issued in the name, and on behalf of, the supplier Mohamed Mohamud in accordance with
    the terms of the rider supplier agreement between the parties.

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