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    Invoice 00158797

    Uploaded by

    benskantor
    The document is an invoice for student accommodation fees at the University of Aberdeen. It provides details of pre-payments, billing periods, payment due dates, and total amount owed for accommodation fees. It also includes information about paying the invoice and addresses for inquiries.

    Copyright:

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

    Invoice 00158797

    Uploaded by

    benskantor
    70 views2 pages
    The document is an invoice for student accommodation fees at the University of Aberdeen. It provides details of pre-payments, billing periods, payment due dates, and total amount owed for accommodation fees. It also includes information about paying the invoice and addresses for inquiries.

    Original Title

    INVOICE-00158797

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    The document is an invoice for student accommodation fees at the University of Aberdeen. It provides details of pre-payments, billing periods, payment due dates, and total amount owed for accommodation fees. It also includes information about paying the invoice and addresses for inquiries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    70 views2 pages

    Invoice 00158797

    Uploaded by

    benskantor
    The document is an invoice for student accommodation fees at the University of Aberdeen. It provides details of pre-payments, billing periods, payment due dates, and total amount owed for accommodation fees. It also includes information about paying the invoice and addresses for inquiries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    INVOICE - COPY Number : SASI/ 00158797

    Customer Number : 52317673


    Your Order/Ref :
    Date/Tax Point : 06-SEP-23
    VAT Reg No : 267 - 3290 - 44

    To: From:
    BENJAMIN KANTOR STUDENT ACCOMMODATION DEPT
    ROOM F14 FYFE HOUSE HILLHEAD STUDENT VILLAGE
    HILLHEAD STUDENT VILLAGE DON STREET
    DON STREET OLD ABERDEEN
    OLD ABERDEEN AB24 1WU
    Tel: 01224 273502

    ACCOMMODATION FEES
    Unit Price Amount Line
    (ex VAT) (ex VAT) VAT VAT Value
    Details Qty £ £ Rate £ £

    Pre-Payment Due 100.00 0.00 100.00


    Pre-Payment Paid - 100.00 0.00 - 100.00
    Billing Period 1 Ref 00158797 Payment Due 06-SEP-23 2,691.25 0.00 2,691.25
    Billing Period 2 Ref 00158797 Payment Due 01-JAN-24 2,171.00 0.00 2,171.00
    Billing Period 3 Ref 00158797 Payment Due 01-APR-24 1,717.70 0.00 1,717.70

    Total Ex. VAT 6,579.95


    (including Postage, Packaging & Carriage)
    PAYMENT DATES DETAILED ABOVE VAT 0.00
    Total 6,579.95

    REMITTANCE ADVICE
    NUMBER SASI/ 00158797 (INVOICE)

    CUSTOMER NUMBER 52317673

    TOTAL

    Page 1 of 1
    Paying Your Invoice Enquiries about the Invoice

    We accept the following methods of payment: Queries regarding the contents of this invoice
    should be addressed to the department from
    Direct Debit Credit/Debit Card which the invoice was sent.
    Internet E Payment
    Queries regarding payment of this invoice should
    Please refer to the following webpage for further be addressed to the Finance Department :
    details, the webpage is https://www.abdn.ac.uk/
    infohub/finance/paying.php Tel : 01224 273517
    E-mail: creditctr@abdn.ac.uk

    The University of Aberdeen is a charity registered in Scotland, No: SC013683

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