Invoice Invoice Number

0002/00118083
Invoice to:- Collected by:-
BARBER CONSTRUCTION SERVICES LTD BARBER CONSTRUCTION SERVICES LTD
18 Western Avenue 18 Western Avenue
Douglas Douglas
IM1 4ER IM1 4ER

Account Our Operator Taxpoint Date Time Order Number

1000141 Mark Rees 19/02/2024 09:52 112322
Your Contact Your Reference Page
Orelley 1

Quantity Product Price Total V

Advice note number: 00125642 15/02/2024
2.00 EA Plastic Drainage Channel 1m 10.53 EA 21.06 S
LIB-PLAS c/w plastic grate
Q1210ENS0005

Rate Goods VAT Total Goods 21.06

S 20.00 21.06 4.21 Total VAT 4.21

Invoice Total 25.27

GBP Sterling All prices are in Sterling

Directors: Mrs J. Qualtrough, J. L. Qualtrough, B.Sc. VAT Reg. No. 000 0237 66 Company Reg. No. 1227
Bank Details: J Qualtrough & Co Ltd A/C: 40733237 Sort Code: 20-26-74