Your Invoice

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  • 1
    Bank Account: 00375152
  • 2
    Sort Code: 40-02-02
  • 3
    Tax Base Total: 25,474.00
  • 4
    Tax Total: 5,094.80
  • 5
    Total Amount: 30,568.80
  • 6
    Amount Due: 30,568.80
  • 7
    Issue Date: 1st May 2014
  • 8
    Invoice Identifier: MSG/5946
  • 9
    Order Number: 88/31035/05
  • 10
    Order Number: 88/31035/05
  • 11
    Supplier VAT Number: 832 7762 12
  • 12
    Supplier Name: Gardiner & Theobald LLP
  • 13
    Supplier Name: Management Services
  • 14
    Supplier Name: The G1 Building
  • 15
    Supplier Address: Glasgow G2 1DY
  • 16
    Supplier Address: 5 George Square
  • 17
    Supplier Address: The G1 Building
  • 18
    Supplier Address: KY11 8DY
  • 19
    Supplier Address: Dunfermline
  • 20
    Recipient Name: FIFE COLLEGE
  • 21
    Recipient Name: Pittsburgh Road
  • 22
    Recipient Address: F.A.O. Mr Davie Neilson
  • 23
    Recipient Address: Pittsburgh Road
  • 24
    Recipient Address: Dunfermline
  • 25
    Recipient Address: KY11 8DY
  • 26
    Tax Details: [object Object],[object Object],[object Object]