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PURCHASE ORDER
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Order Number
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Date
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82032 / 1
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31/01/2019
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Fluid Branding Ltd
Trevithick
Brunel Business Park
St Austell
Cornwall
PL25 4TJ
| Main Production Contact | |
| Name: | Lauren Coppitters |
| Email: | lauren.coppitters@fluidbranding.com |
| Phone: | 0203 946 4443 |
Supplier:
Bagco Ltd
Unit 3, Churchill Court
Hortons Way
Westerham
Kent
TN16 1BT
Our Order Ref: 82032 / 1
Order Date: 31/01/2019
Delivery Req'd By: 11/02/2019
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Invoice To:
Fluid Branding LtdTrevithick Brunel Business Park St Austell Cornwall PL25 4TJ |
Deliver To:
Ellie CornwallPhotobox Ltd Herbal House 10 Black Hill London EC1R 5EN GBR |
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Qty |
Description |
Item Ref |
Unit Cost |
Net Amount |
|
100 |
Tunstall Backpack (ref: B6085) |
|
£6.65 |
£665.00 |
|
Item colour: Grey Further Details: Repeat of order 76998/1 |
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1 |
Origination |
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£17.00 |
£17.00 |
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1 |
Carriage |
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£22.00 |
£22.00 |
Total Net: £704.00
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.