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    Invoice Flomih & Vio Bussines SRL: Your Ref: 162438 CX Ref: 18987974 Invoice No.: 151140-836 Invoice Date: 28 Nov 2019

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    calinmusceleanu
    The invoice is from a Romanian business to a UK company for a delivery service. The invoice details a delivery on November 28th, 2019 of unspecified goods from a warehouse in Farnborough, UK to a hotel in London. Payment is due by December 28th, 2019.

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

    Invoice Flomih & Vio Bussines SRL: Your Ref: 162438 CX Ref: 18987974 Invoice No.: 151140-836 Invoice Date: 28 Nov 2019

    Uploaded by

    calinmusceleanu
    83 views1 page
    The invoice is from a Romanian business to a UK company for a delivery service. The invoice details a delivery on November 28th, 2019 of unspecified goods from a warehouse in Farnborough, UK to a hotel in London. Payment is due by December 28th, 2019.

    Original Title

    Invoice_151140-836

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    The invoice is from a Romanian business to a UK company for a delivery service. The invoice details a delivery on November 28th, 2019 of unspecified goods from a warehouse in Farnborough, UK to a hotel in London. Payment is due by December 28th, 2019.

    Copyright:

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

    Invoice Flomih & Vio Bussines SRL: Your Ref: 162438 CX Ref: 18987974 Invoice No.: 151140-836 Invoice Date: 28 Nov 2019

    Uploaded by

    calinmusceleanu
    The invoice is from a Romanian business to a UK company for a delivery service. The invoice details a delivery on November 28th, 2019 of unspecified goods from a warehouse in Farnborough, UK to a hotel in London. Payment is due by December 28th, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE

    FLOMIH & VIO BUSSINES SRL


    Str Carpati Nr 1 Bl 4 Sc 1 Ap 13
    Bailesti
    205100
    RO

    Tel.: +447482448505
    Email: [email protected]
    Invoice To: Member ID: 151140
    AXIS PARCEL SERVICE LTD
    Unit 4.11
    Frimley Business Park,
    Frimley
    GU16 7SG
    UK

    Your Ref: 162438 Invoice No.: 151140-836


    CX Ref: 18987974 Invoice Date: 28 Nov 2019

    Qty Description Unit Total


    Cost
    Date Ordered: 28 Nov 2019 £60.00 £60.00
    Our Ref: 18987974
    Vehicle: LWB up to 4m
    Pick up from: Paton Developments Warehouse, 21A Invincible Road
    Industrial Estate, FARNBOROUGH, GU14
    Delivered to: Town Hall Hotel/Apartments, Patriot Square, LONDON, E2
    On: 28 Nov 2019

    Received by: VICTOR


    Left at: Goods Inwards
    Delivered at: 14:24 28 Nov 2019

    Please ensure payment is received by 28 Dec 2019


    Payment terms: 30 Days (From Invoice) Total £60.00

    Notes
    oval bath which is 5 foot long by 2 and a half feet wide + a shower tray 90x 76cm will have assistance
    at both ends to help load and offload

    Bank details
    Bank Name: Lloyds
    Account Holder Name: Mr Daniel F Cojocaru
    Sort Code: 30-97-13
    Account Number: 86880168
    SWIFT BIC: BCR
    IBAN: RO81 RNCB 0135 1272 0567 0001 BCR

    VAT: RO 30100486

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