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COLLTEX LTD

INVOICE
114 COLNE VALLEY BUSINESS PARK
LINTHWAITE, HUDDERSFIELD, HD7 5QG
PHONE: 01484 842339, MOB - 07883 453445 INVOICE No. INVOICE DATE
EMAIL: colltex@btinternet.com 6178 13/03/2024

BILL TO CUSTOMER ID 15 paper

RAG COLLECTIONS CO6 13/03/2024
46 TO 48 PORTMAN RD
READDING

RG30 1EA

DATE DESCRIPTION UNIT QUANTITY AMOUNT

TRANSPORT HUDDERSFIELD TO WALLINGFORD RETURN STILLAGES 700.00 1.0 700.00

12/03/24

12/03/24 book mix 1.50 16,100.0 2,415.00

Thank you for your business! SUBTOTAL 700.00

£140.00
BANK: LLOYDS book 2,415.00
SORT CODE: 30-94-43 TOTAL £ 3,255.00
ACCOUNT No.: 80458768
VAT REG No.: 764 275215

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