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PURCHASE ORDER
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Order Number
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Date
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81004 / 1
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09/01/2019
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Fluid Branding Ireland Ltd
Skybridge House, Dublin Airport
Corballis Road North
Swords
Co. Dublin
K67 AE37
| Main Production Contact | |
| Name: | Kelly Lewis |
| Email: | kelly.lewis@fluidbranding.com |
| Phone: | 01726 216705 |
| Sales Contact | |
| Name: | Damien Doyle |
| Email: | damien.doyle@fluidbranding.com |
| Phone: | 01 5665217 |
Supplier:
Bagco Ltd
Unit 3, Churchill Court
Hortons Way
Westerham
Kent
TN16 1BT
Our Order Ref: 81004 / 1
Order Date: 09/01/2019
Your Order Ref: tbc
Delivery Req'd By: 23/01/2019
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Invoice To:
Fluid Branding Ireland LtdSkybridge House, Dublin Airport Corballis Road North Swords Co. Dublin K67 AE37 |
Deliver To:
Barry RycraftRockjam Alexandra College Milltown Dublin DUBLIN 6 IRL |
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Qty |
Description |
Item Ref |
Unit Cost |
Net Amount |
|
100 |
Rainham Tote (ref: B8510) |
|
£0.79 |
£79.00 |
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Item colour: Black Further Details: |
||||
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1 |
Origination |
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£25.00 |
£25.00 |
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1 |
Carriage |
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£46.00 |
£46.00 |
Total Net: £150.00
VAT to be added at the relevant rate.
As company policy we now require Proof of Delivery to be provided on ALL orders - please provide Proof for Delivery upon delivery of goods to the client.
Please send all orders out under plain cover.
Please produce a MINIMUM of the requested quantity above, overs will not be deemed chargeable.