Sales Invoice
Sales Invoice
Sales Invoice
INVOICE
NET VALUE VAT VALUE TOTAL
NUMBER
FLELI008 E.ARDEN G.TEA 500ML B+S/GEL PUMP 85805066925 24 5.950 0 5.950 142.80 V
GSCOSOPI056 OPI N/POLISH MINI JEWEL BE BOLD 4PC 4064665087444 36 5.950 0 5.950 214.20 V
COSOPI1044 OPI 15ML N/POLISH RUST & RELAXATION 4064665099454 18 2.550 0 2.550 45.90 V
COSOPI1042 OPI 15ML N/POLISH PEACE OF MINED 4064665099423 36 2.550 0 2.550 91.80 V
COSOPI1047 OPI 15ML N/POLISH PEARL OF YOUR DREAMS 4064665100143 30 2.550 0 2.550 76.50 V
COSOPI1031 OPI 15ML N/POLISH CHARMED, I’M SURE 4064665100150 30 2.550 0 2.550 76.50 V
COSOPI1043 OPI 15ML N/POLISH RED-VEAL YOUR TRUTH 4064665099447 36 2.550 0 2.550 91.80 V
COSOPI1030 OPI 15ML N/POLISH CAVE THE WAY 4064665099508 18 2.550 0 2.550 45.90 V
COSOPI1041 OPI 15ML N/POLISH OCHRE THE MOON 4064665099539 18 2.550 0 2.550 45.90 V
FGDOL031 DOLCE&GABBANA HOMME 75ML EDT SPRAY 3423473020783 30 22.950 0 22.950 688.50 V
VC VAT RATE GOODS AMOUNT VAT AMOUNT CURRENCY TOTAL VALUE 1,519.80
VAT 303.96
V 20% 1,519.80 303.96 GBP
TOTAL DUE 1,823.76
Payment Details
Currency: GBP Account Number: 06024422
Account Name: Pricecheck Toiletries Limited BIC / Swift: BOFSGB21278
Bank: Bank of Scotland IBAN: GB52 BOFS 1218 6806 0244 22
Sort Code: 12-18-68
By placing an order, the purchaser acknowledges to have received and understood the contents of these Terms and Conditions and also acknowledges that they govern all contracts between the purchaser and Pricecheck Toiletries Limited.