Invoice 0387 Capita Paul Phillips Not Ting Ham Pct
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INVOICE
Customer: Address:
Phone No:
Capita Resourcing Ltd, Paul Phillips Accounts Payable, Capita Resourcing Ltd, PO Box 202 Darlington, DL1 9HB
2009/387 Invoice No: NOV6125 Purchase Order No:
Cost Centre Code:
29th November 2009
Date:
0207 202 0655
Charge £
DESCRIPTION
For the provision of 2 x 2 hr coaching session to Mindy Bassi and Sarah Kirkwood on November 9th
Expenses incurred: nil Rail travel – London to Nottingham; Taxis to and from Nottingham station Travelcard: Battersea Park to King’s Cross and return Taxi to Vauxhall station 6.15am Total
RACO*
Rate
600.00
15%
86.50 10.50 4.20
15% 15% 15%
10.00
15%
VAT Amount £
Total Amount £
Thank you for your business Payment terms: 30 days Please make cheques payable to Claire Keogh VAT NO: 840 1522 67
VAT NO: 840 1522 67
12 Macduff Road Battersea London SW11 4DA Tel: +44 (0) 207 4981910 Mobile: + 44(0) 7860 362466 Fax: +44 (0) 207 738 8940 Email: [email protected]
Total £
Customer: Address:
Phone No:
Capita Resourcing Ltd, Paul Phillips Accounts Payable, Capita Resourcing Ltd, PO Box 202 Darlington, DL1 9HB
2009/387 Invoice No: NOV6125 Purchase Order No:
Cost Centre Code:
29th November 2009
Date:
0207 202 0655
Charge £
DESCRIPTION
For the provision of 2 x 2 hr coaching session to Mindy Bassi and Sarah Kirkwood on November 9th
Expenses incurred: nil Rail travel – London to Nottingham; Taxis to and from Nottingham station Travelcard: Battersea Park to King’s Cross and return Taxi to Vauxhall station 6.15am Total
RACO*
Rate
600.00
15%
86.50 10.50 4.20
15% 15% 15%
10.00
15%
VAT Amount £
Total Amount £
Thank you for your business Payment terms: 30 days Please make cheques payable to Claire Keogh VAT NO: 840 1522 67
VAT NO: 840 1522 67
12 Macduff Road Battersea London SW11 4DA Tel: +44 (0) 207 4981910 Mobile: + 44(0) 7860 362466 Fax: +44 (0) 207 738 8940 Email: [email protected]
Total £
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