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Invoice: Crown Cruise Limited Office 11125 180-182 High Street North East Ham, London

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akawserahmed1999
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43 views1 page

Invoice: Crown Cruise Limited Office 11125 180-182 High Street North East Ham, London

Uploaded by

akawserahmed1999
Copyright
© © All Rights Reserved
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

Buyer: Seller:
Crown Cruise Limited Bestway Wholesale Ltd
Office 11125 180-182 High Street North 2 Abbey Road, Park Royal
East Ham , London London, NW10 7BW
E6 2JA, United Kingdom United Kingdom
VAT number: GB 398 6193 89

Delivery Address: Invoice Details:


Warisha Kousar
Order Date: 11/07/2025
103 Moorgate Road
Order Number: 1116121503
Rotherham, South Yorkshire
Invoice Date: 11/07/2025
S60 2TZ, United Kingdom
Invoice Number: GBINV2061509
Delivery/Collection Date: 13/07/2025

Item No. Description Quantity Price VAT Rate Total Price

821112-6 Mentos Gum Pure Fresh Fresh Mint 150 Pieces 50 £6.22 20% £311.00
Pack of 4

400.006.06 Home Delivery 1 £39.00 £39.00

VAT Specification:
VAT Rate 20 %
Goods £311.00
Shipping £39.00

Total £350.00
Net Amount £311.00
VAT Amount £62.20

Invoice Total: £412.20


PAID

Payment Details: Payment Type VISA Card £412.20


Card Number ************8657
© Inter IKEA Systems B.V. 2020

Bestway Wholesale Ltd company register No. 01207120 in England with its registered address, 2 Abbey Road, Park Royal, London, NW10 7BW
United Kingdom. Web: www.bestwaywholesale.co.uk our Company Number +44 (0)20 8453 1234. Email @ exportteam@bestway.co.uk

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