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PURCHASE ORDER
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Order Number
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Date
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86127 / 1
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29/04/2019
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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: | Richard Shaw |
Supplier:
Bagco Ltd
Unit 3, Churchill Court
Hortons Way
Westerham
Kent
TN16 1BT
Our Order Ref: 86127 / 1
Order Date: 29/04/2019
Your Order Ref: Simon Garcia
Delivery Req'd By: 09/05/2019
* CRITICAL NO FAIL *
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Invoice To:
Fluid Branding LtdTrevithick Brunel Business Park St Austell Cornwall PL25 4TJ |
Deliver To:
Simon GarciaTop Office Personnel Ltd Unit 11 William Street Windsor Berkshire SL4 1BB GBR |
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Qty |
Description |
Item Ref |
Unit Cost |
Net Amount |
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14 |
Pembury A5 Zipfolio (ref: B1263) |
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£8.38 |
£117.32 |
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Item colour: As per 70323/1 Further Details: |
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1 |
Origination |
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£0.00 |
£0.00 |
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1 |
Carriage |
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£10.00 |
£10.00 |
Total Net: £127.32
VAT to be added at the relevant rate.
Repeat as per 70323/1
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.