To |
I.Q.P.C LIMITED
Attention: ACCOUNTS PAYABLE 1ST FLOOR 129 Wilton Road LONDON London SW1V 1JZ GBR |
Invoice Number | INV-5905 |
Reference | SSOW CONFERENCE |
Issued | 20 June 2022 |
Due | 30 July 2022 |
From |
MAIL RESOURCE LIMITED Garden Unit 3 The Mill Heathrow Horton Road Stanwell Moor TW19 6BJ Tel:0208 897 9002 Accounts: kay@mailresource.co.uk |
VAT Number | 460762447 |
Description | Quantity | Unit Price | VAT | Amount GBP |
---|---|---|---|---|
6th June 2022 |
||||
Collection: Estoril Congress Centre Av Amarl ESTORIL Portugal |
1.00 | 65.00 | No VAT | 65.00 |
Delivery: WNS Gilbourne Road London SE18 2NS 2 @ 26 Kilos |
1.00 | 117.00 | No VAT | 117.00 |
********************************************* ********************************************* CUSTOMS CHARGES Returned Goods Fee *********************************************** *********************************************** |
1.00 | 35.00 | No VAT | 35.00 |
EVENT: SSOW CONFERENCE 2022 |
||||
Requested By: Rosie Maguire |
Subtotal | 217.00 |
Total No VAT | 0.00 |
Total GBP | 217.00 |
Less Amount Paid | 217.00 |
Amount Due GBP | 0.00 |