VAT No.

GB 226 6599 33
Currys Business
Floor 6, Merck House,
Poole, BH15 1TW

INVOICE business.currys.co.uk
Customer Services: 0344 561 6789

Invoice to: Deliver to: (if different)

Core Hive LTD FAO- Mr Ionel Dinu
Core Hive LTD Ionel Dinu
Ionel Dinu 70 Crestline Court
70 Crestline Court Northampton
Northampton NN3 8XZ
Northamptonshire
NN3 8XZ
Page: 1 of 1
Your CORE HIVE Account 5860962 Date: 05/07/2023 Invoice No.: 18320472
Order No. Code:
Area CORPCC/weborder Our
Ordered By: Mr Ionel Dinu Code: Order No. 71325993
Type:

Quantity Code Description of Goods Sold Price: Goods Total

Thank you for payment towards this invoice. If you have paid in full, this invoice is for your records.
Any remaining balance should be paid by 12/07/2023

Remittances to: Dixons Retail SSC AR, PO Box 200, 658 00 Brno, Czech Republic
1 P211662P Leitz Ultimate Suspension File Insert White 17510001 1.30 1.30
(PK100)
17510001
1 P210873P Avery Labels in Disp Round 19mm DIA Grn 24-507 (1120 2.14 2.14
Labels)
24-507
Packaging and Delivery 71325993 4.99

Pounds Sterling (GBP) FOR VAT PURPOSES

Sub-Total (GBP) 8.43
Value Code Rate VAT
VAT Total 1.68
8.43 A 20.00 1.68
TOTAL (GBP) 10.11

Payment can alternatively be made via B.A.C.S to: Currys Business is a trading division of Currys Group Limited You are contracting with Currys Group
HSBC Bank plc, Regional Service Centre, Limited (Company number 504877)
Registered in England 504877 ("Currys") who is the data controller in
62-76 Park Street, London, SE1 9DZ Registered Office: respect of any data collected in
Sort Code: 40-02-50 accordance with the Currys Privacy
1 Portal Way
Account Number: 31053779 Policy, which can be found at -
North Acton
PAYMENT OF THE INVOICE IS DUE 30 DAYS FROM INVOICE London, W3 6RS business.currys.co.uk/privacy
DATE
Our full terms and conditions can be found at- business.currys.co.uk/terms