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PURCHASE ORDER
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Order Number
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Date
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85088 / 1
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05/04/2019
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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: | Mark Grace |
Supplier:
Bagco Ltd
Unit 3, Churchill Court
Hortons Way
Westerham
Kent
TN16 1BT
Our Order Ref: 85088 / 1
Order Date: 05/04/2019
Your Order Ref:
Delivery Req'd By: 11/04/2019
* CRITICAL NO FAIL *
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Invoice To:
Fluid Branding LtdTrevithick Brunel Business Park St Austell Cornwall PL25 4TJ |
Deliver To:
Stephen RobertsPark Plaza London Riverbank Hotel 18 Albert Embankment, Lambeth London SE1 7TJ GBR |
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Qty |
Description |
Item Ref |
Unit Cost |
Net Amount |
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130 |
Groombridge 10oz Cotton Canvas Tote (ref: B8881) |
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£1.70 |
£221.00 |
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Item colour: Black Further Details: Small details present in the artwork may fill in while printing. The guide line indicates the available print area only and will not print |
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1 |
Origination |
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£17.00 |
£17.00 |
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1 |
Carriage - Pre 10.30am |
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£30.00 |
£30.00 |
Total Net: £268.00
VAT to be added at the relevant rate.
REPEAT 252306 FB 74308
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.