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Invoice Wood13

This invoice from Amberline (Ossett) Limited to Utility Cost Management Limited includes a 20% tax rate, must be paid in full for title to pass, and refers the buyer to attached terms and conditions. It provides bank account details for payment by BACS transfer, referencing the invoice number. The invoice is issued on behalf of Amberline (Ossett) Limited in liquidation.

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huzaifa3926
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187 views2 pages

Invoice Wood13

This invoice from Amberline (Ossett) Limited to Utility Cost Management Limited includes a 20% tax rate, must be paid in full for title to pass, and refers the buyer to attached terms and conditions. It provides bank account details for payment by BACS transfer, referencing the invoice number. The invoice is issued on behalf of Amberline (Ossett) Limited in liquidation.

Uploaded by

huzaifa3926
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE: AMB/Wood13

28 June 2013 Imran Samani Utility Cost Management Limited Unit 13 Matrix House Constition Hill Leicester LE1 1PL

Tax Rate: 20% Auction Currency: GBP This invoice is now payable title does not pass until invoice paid in full The goods are sold as per the attached terms and conditions

BACS payment can be made to the following account details, with Invoice No as reference Cooperative Bank Plc, Acc Name: Landwood Group Clients Account 2 Sort Code: 08-90-00 Account No: 68210764

Issued on behalf of Amberline (Ossett) Limited in Liquidation, VAT RegNo: 399261408

Landwood Commercial (Manchester) Limited VAT number: 925 3299 10 (Buyers premium only)

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