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PURCHASE ORDER
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Order Number
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Date
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82380 / 2
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07/02/2019
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Fluid Branding Ltd
Trevithick
Brunel Business Park
St Austell
Cornwall
PL25 4TJ
| Main Production Contact | |
| Name: | Jess Patton |
| Email: | jessica.patton@fluidbranding.com |
| Phone: | 01726 216688 |
| Sales Contact | |
| Name: | Aaron Loveridge |
| Email: | aaron.loveridge@fluidbranding.com |
| Phone: | 0345 634 2935 |
Supplier:
Bagco Ltd
Unit 3, Churchill Court
Hortons Way
Westerham
Kent
TN16 1BT
Our Order Ref: 82380 / 2
Order Date: 07/02/2019
Your Order Ref: Hannah Duncan
Delivery Req'd By: 15/02/2019
* CRITICAL NO FAIL *
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Invoice To:
Fluid Branding LtdTrevithick Brunel Business Park St Austell Cornwall PL25 4TJ |
Deliver To:
Hannah DuncanTrainline 3rd Floor, 120 Holborn London EC1N 2TD GBR |
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Qty |
Description |
Item Ref |
Unit Cost |
Net Amount |
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250 |
Groombridge 10oz Cotton Canvas Tote - Natural (ref: B8889) |
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£1.46 |
£365.00 |
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Item colour: Natural Further Details: Artwork approx 225mm wide (printed pantone 326c) |
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1 |
Origination |
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£25.00 |
£25.00 |
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1 |
Carriage |
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£20.00 |
£20.00 |
Total Net: £410.00
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.