Invoicing Branch ********************************** * ST PAULS ROAD DEPOT * 145 – 147 ST PAULS ROAD * DOGSTHORPE * PETERBOROUGH * PE1 3ED * TEL : 01733 – 897080 * ********************************** Customer Details
Swift Car Care Services Ltd For all your vehicle needs INVOICE
CASH SALES ACCOUNT
Job No :
N/A
Invoice :
562548
Date :
29/07/06
Order No :
N/A
Acnt Ref :
CASH
Nature of work carried out ........... AS REQUESTED BY THE CUSTOMER A- RENEW CAMBELT KIT ANY ADDITIONAL M.O.T OR SERVICE RELATED REPAIRS TO BE CARRIED OUT WITH CUSTOMERS PRIOR AUTHORISATION. LABOUR 230.54
ENGINE : REPLACE CAMBELT KIT
Reg No Make Mileage Chass No Engine SIGNATURE
W465 YDA CORSA 53,526 X16XE
VATABLE ITEMS
230.54
TOTAL VAT
40.34
SUB TOTAL
270.88
ZERO RATED INVOICE TOTAL
0.00 270.88
THIS CASH SALE IS DUE FOR PAYMENT Swift Car Care Services Limited. Registered office: 68 Wharf Road, Woodston, Peterborough PE2 9PS. Directors: M. Datoo & R. Datoo. Reg No. 2586361 (England & Wales) VAT No. 463 0482 58