INVOICE

Buyer Number IB436108

Invoice Date 03 February 2024
Invoice Number 100080/3pm Sat Gen
03/02/24
International Auctions Ltd
Mr Mihai Burdulea INTERNATIONAL AUCTIONS
20 Clements Road UNIT 16-18
London JUNCTION 7 BUSINESS PARK
UK CLAYTON LE-MOORS
E6 2DE ACCRINGTON
BB5 5JW
United Kingdom
Tel: 01254 917238
Email: enquiries@internationalauctions.co.uk
VAT NO: 341378112
Tel: +447490629922
Company Number: 11767035
Auction Number 3pm Sat Gen 03/02/24
Auction Title HUDDERSFIELD SITE- Every Saturday- From
Auction Date Saturday, 03 February 2024
Auction Location Unit 5
The New Mill
George Street
Milnsbridge
Huddersfield
United Kingdom
HD3 4JD
Collection

VAT on
VAT on Buyer's Buyer's
Lot No VAT Description Hammer Hammer Premium Premium
1084 VAT- NEW VERSION - Goizper iK Foam Pro 2 1.5L - £3.00 £0.60 £0.60 £0.12
Foaming/Snowfoam Sprayer Total RRP £31.91

IB436108 Page 1 of 2
 Hammer £3.00
Charges Hammer VAT £0.60
Buyer's Premium £0.60
Charge VAT on Total Charge
Amount Charge VAT on Buyer's Premium £0.12
Internet £0.09 £0.02 £0.11 Buyer's Charges £7.09
Surcharge
DELIVERY £7.00 £1.40 £8.40 VAT on Buyer's Charges £1.42
Invoice Total £12.83
Balance Due £0.00

Payments
Amount Charges Date
Transfer £12.83 £0.00 05/02/2024

If you are VAT registered then this invoice contains £2.14 claimable VAT
BANK DETAILS

Bank- HSBC
Name- International Auctions Ltd
Sort- 403526
Account- 82046849
IBAN- GB46HBUK40352682046849
Swift- HBUKGB4148A

If you would like to pay by Credit or Debit card, please contact the office on 0800 689 1681, we will be happy to
send a secure payment link over.

Cash, Debit & Credit cards are accepted on collection

We normally add postage to your invoice, if this is the case all deliveries are processed within 5-7 working days. If
you have not received your order within this time frame please contact shipping@internationalauctions.co.uk

Thanks for your custom, any queries please feel free to get in touch and a member of our team will be happy to
help

IB436108 Page 2 of 2