Invoice Page 1 of 1
Buyer:
Seller:
Gamze Newell
IKEA Limited
Flat E 21 Cornwall Gardens, South
7th Floor, 100 Avebury
Kensington SW7 4AW London
Boulevard MK9 1FH Milton
United Kingdom
Keynes
IKEA Family Card: 6275980********8343
United Kingdom
Delivery Address: VAT Number: GB527 7733 20
Gamze Newell
Invoice Details:
Flat E 21 Cornwall Gardens, South
Order Date: 19/10/2023
Kensington SW7 4AW London
Order Number: 1389015118
United Kingdom
Invoice Date: 19/10/2023
Invoice Number:
GBINV23000003710858 Delivery/Collection
Date: 20/10/2023
Original Price Total Price VAT
Art. No. Article Name and Description Quantity VAT Included VAT Rate Included
804.616.48 LUDDROS mattr protector DBL GB 1 13.00 20 % £ 13.00
504.605.32 SKOGSFRÄKEN pillow high 50x80 GB 2 16.00 20 % £ 32.00
304.507.32 VALEVÅG pckt spr matt Stan Dbl med firm/lblue GB 1 279.00 20 % £ 279.00
904.463.89 SLATTUM upholst bed frm Stan Dbl Knisa lgrey GB 1 199.00 20 % £ 199.00
500.008.99 Express Truck Delivery 1 50.00 20 % £ 50.00
VAT Specification: Invoice Total: £ 573.00
PAID
VAT Rate 20 %
Goods
523.00
Services
50.00
Total 573.00
Payment Details: Payment Type
Mastercard £ 573.00
Card Number ************67
61
© Inter IKEA Systems B.V.
IKEA Limited is a company registered in England and Wales with its registered office at 7th Floor, 100 Avebury Boulevard,
Milton Keynes, Buckinghamshire, MK9 1FH. Our VAT number is 527773320 and our Company Number 01986283.
2023