@F599@@F501 0@

@F212 ling\@chilternsupport.com@
@F111 [email protected]@@F307 Gompels Invoice £482.43 2632843 CHILTERN SUPPORT AND HOUSING@@F602 2632843.pdf@@F603 Good Morning\n\nPlease find attached your invoice for your recent order.\n\nBy now your order will be speeding its way to you and we really hope you\nare happy with it when it arrives.\n\nNeed assistance with your order?\nRaise an issue or question about this order online and get a super-fast\nresponse in under 2 hours. To do this, Log in and visit your Order History\nvia your account options.\n\nFor any queries regarding your invoice or account, please contact our\nfantastic finance team by replying to this email.\n\nMany thanks@

Account Number 162598

INVOICE Invoice Number

Invoice Date
2632843
25/10/2023
Sales Order No. 2579822
Your Order Ref. csh4228
Invoice Address: Delivery Address:

EMAIL
CHILTERN SUPPORT AND HOUSING Chiltern Support and Housing [email protected]
Ling Yan 437a Cockfosters Road
20 Benjamin Road BARNET PHONE
High Wycombe Hertfordshire 0345 450 2420
Buckinghamshire EN4 0HJ WEBSITE
HP13 6SR www.gompels.co.uk

Order Details Page 1 of 2

Code Description Price (£) Qty Net (£) VAT (£) Gross (£)
54274 PROFORM DISPOSABLE WHITE APRONS EXTRA THICK XL ROLL 100 5.49 1.00 5.49 1.10 6.59
14758 PROFORM DISPOSABLE BLUE APRONS EXTRA THICK XL ROLL 100 5.49 1.00 5.49 1.10 6.59
41638 ANTISEPTIC DISINFECTANT 6 X 1L 6.70 1.00 6.70 1.34 8.04
15506 PROFORM POWDER-FREE BLUE VINYL GLOVES MEDIUM 100 PACK 1.79 7.00 12.53 2.51 15.04
55724 PROFORM POWDER-FREE BLUE VINYL GLOVES LARGE 100 PACK 1.79 3.00 5.37 1.07 6.44
80311 PROFORM POWDER-FREE VINYL GLOVES MEDIUM 100 PACK 1.49 10.00 14.90 2.98 17.88
17105 PROFORM POWDER-FREE VINYL GLOVES LARGE 100 PACK 1.49 10.00 14.90 2.98 17.88
83136 BIO LAUNDRY POWDER TIGER LILY AND LOTUS FLOWER 75 WASH 2 14.90 2.00 29.80 5.96 35.76
PACK
57535 JASMINE AIR FRESHENER 300ML X 12 8.51 1.00 8.51 1.70 10.21
43205 NON BIO LAUNDRY POWDER ALOE VERA 75 WASH 2 PACK 14.90 1.00 14.90 2.98 17.88
34994 SANELL ANTIBACTERIAL SPRAY 750ML 6 PACK 10.99 2.00 21.98 4.40 26.38
54729 SOCLEAN BLEACH 5 LITRE 2 PACK 8.00 1.00 8.00 1.60 9.60
24282 SOCLEAN CHLORINE TABLETS 200 PACK 6.59 1.00 6.59 1.32 7.91
43422 SOCLEAN ULTRA CITRUS BACTERICIDAL DEODORISER 5 LITRE 2 17.00 1.00 17.00 3.40 20.40
PACK
45767 SOCLEAN CLOTHS RED 100 PACK 2.25 1.00 2.25 0.45 2.70
34898 SOCLEAN CLOTHS BLUE 100 PACK 2.25 1.00 2.25 0.45 2.70
61953 SOCLEAN CLOTHS YELLOW 100 PACK 2.25 1.00 2.25 0.45 2.70
89085 SOCLEAN EXTRA STRONG TOILET DESCALER AND CLEANER 1 LITRE 6 12.99 1.00 12.99 2.60 15.59
PACK
22555 SOCLEAN FABRIC CONDITIONER 5 LITRE 2 PACK 10.25 1.00 10.25 2.05 12.30
53907 SOCLEAN LEMON FLOOR GEL 5 LITRE 2 PACK 9.70 1.00 9.70 1.94 11.64
30955 SOCLEAN THICK BLEACH 750ML 8 PACK 8.99 1.00 8.99 1.80 10.79
84127 SOFTY CUBE FACIAL TISSUES 70 SHEET 2PLY 24 PACK 15.76 1.00 15.76 3.15 18.91
53514 SOCLEAN CENTREFEED BLUE ROLL 400 SHEET 12 PACK 15.90 1.00 15.90 3.18 19.08
70870 SOCLEAN MINI JUMBO TOILET ROLLS 60MM CORE 2 PLY 150M 12 15.96 1.00 15.96 3.19 19.15
PACK
84065 SOCLEAN SOLUBLE STRIP LAUNDRY SACKS RED 200 PACK 9.00 1.00 9.00 1.80 10.80
61772 HANDEX HAND WASH 500ML 12 PACK 12.00 1.00 12.00 2.40 14.40
88184 CONTI SOFT LARGE DRY WIPES 100 PACK 1.99 32.00 63.68 12.74 76.42
67676 70% ALCOHOL HAND SANITISER 500ML 2.29 1.00 2.29 0.46 2.75
59583 SANELL PLASTIC FREE ANTIBACTERIAL WIPES 60 PACK 1.30 1.00 1.30 0.26 1.56
89561 SANELL 70% ALCOHOL SURFACE DISINFECTANT WIPES 100 PACK 3.49 1.00 3.49 0.70 4.19
42474 SANELL PROBE WIPES TUB 200 SHEETS 2.29 1.00 2.29 0.46 2.75
85976 CLINELL UNIVERSAL WIPES 200 PACK 5.57 1.00 5.57 1.11 6.68
47922 TYPE IIR FACE MASKS 50 PACK 1.39 1.00 1.39 0.28 1.67
73101 SOCLEAN LOBBY DUSTPAN AND BROOM GREEN 8.99 1.00 8.99 1.80 10.79
70172 SOCLEAN DUSTPAN AND BRUSH SET BLUE 1.69 1.00 1.69 0.34 2.03
16467 A4 EXTRA THICK 45 MICRON PUNCHED POCKETS CLEAR 100 PACK 2.77 1.00 2.77 0.55 3.32
35722 REMOVABLE ITEM DATE & USE BY LABEL 51 X 55MM 500 6.59 1.00 6.59 1.32 7.91
29513 SOCLEAN C FOLD BLUE PAPER TOWELS 1PLY 2640 12.50 1.00 12.50 2.50 15.00
ZWEBGHC: 1525516 0.00 1.00 0.00 0.00 0.00

Net (£) VAT (£) Total (£)

402.01 80.42 482.43

Gompels HealthCare Ltd, 1 Swift Way, Bowerhill Ind. Est. Melksham, Wilts, SN12 6GX Tel: 0345 450 2420 | [email protected] VAT No. 174 5528 88 | Company No. 4416138
 Account Number 162598

INVOICE Invoice Number

Invoice Date
2632843
25/10/2023
CONTINUED
Sales Order No. 2579822
Your Order Ref. csh4228
Invoice Address: Delivery Address:

EMAIL
CHILTERN SUPPORT AND HOUSING [email protected]
Ling Yan
20 Benjamin Road PHONE
High Wycombe 0345 450 2420
Buckinghamshire WEBSITE
HP13 6SR www.gompels.co.uk

Order Details Page 2 of 2

Code Description Price (£) Qty Net (£) VAT (£) Gross (£)

Payment Terms: end of following month Due By: 30/11/2023

FITS IN A DL SIZE WINDOW ENVELOPE

INVOICE REMITTANCE
Bank Payment Direct Debit Debit or Credit Card Account Number 162598

sort code: 12-20-29 The easier way to pay. Sign Please use Invoice Date 25/10/2023
account no: 00581618 up online or request a form gompels.co.uk/pay Invoice Number 2632843
Please use your account Its quick, easy and efficient
number as reference www.gompels.co.uk/dd.html Please Pay (£)
2% surcharge on credit cards as
[email protected] that is what the banks charge.
482.43
Return to:

Payment is required by the last weekday of the month following

Gompels HealthCare Ltd the date of our invoice.
1 Swift Way
Bowerhill Industrial Estate
Melksham
Wiltshire (SN126GX1A2)
SN12 6GX

THANK YOU FOR YOUR BUSINESS

Gompels HealthCare Ltd, 1 Swift Way, Bowerhill Ind. Est. Melksham, Wilts, SN12 6GX Tel: 0345 450 2420 | [email protected] VAT No. 174 5528 88 | Company No. 4416138