 |
|
PURCHASE ORDER
|
|
Order Number
|
Date
|
|
86370 / 5
|
03/05/2019
|
|
|
Fluid Branding Ltd
Trevithick
Brunel Business Park
St Austell
Cornwall
PL25 4TJ
|
|
Main Production Contact |
|
Name: |
Kevin Wickett |
|
Email: |
kevin.wickett@fluidbranding.com |
|
Phone: |
01726 216704 |
|
Sales Contact |
|
Name: |
James Ingleby |
|
|
Supplier:
Bagco Ltd
Unit 3, Churchill Court
Hortons Way
Westerham
Kent
TN16 1BT
|
Our Order Ref: 86370 / 5
Order Date: 03/05/2019
Your Order Ref: TBC
Delivery Req'd By: 28/05/2019
|
Invoice To:
Fluid Branding Ltd
Trevithick
Brunel Business Park
St Austell
Cornwall
PL25 4TJ
|
Deliver To:
Split Deliveries
Apex Funds Services
See Notes
Na
Na
NA
GBR
|
|
|
Qty
|
Description
|
Item Ref
|
Unit Cost
|
Net Amount
|
|
752
|
10oz Canvas Bags - Natural (ref: B9009)
|
|
£2.20
|
£1654.40
|
|
|
Item colour: White
Item Size: 1 Size
Print Method: Full Col / 1-Pos
Artwork Size: 26cm x 22.5cm
Artwork Colours: Transfer Print
Print Position: 1 Side
Further Details:
|
|
|
1
|
Origination
|
|
£0.00
|
£0.00
|
|
1
|
Carriage
|
|
£0.00
|
£0.00
|
|
|
Total Net: £1654.40
VAT to be added at the relevant rate.
|
|
SPECIAL INSTRUCTIONS:
Delivery to multiple locations - see attached notes.
|
|
Acceptance of this order constitutes full agreement with our Terms & Conditions attached.
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.
|