Invoice
Invoice
Order Date
Invoice Date
Status
Supplier
Phoenix Caterers of Coventry Ltd
Unit 24
Central City Ind Est, Coventry
West Midlands
CV6 5RY
charlotte@phoenixcaterers.co.uk
02476 661 992
Ship To
Bill To
| Item | Unit Price | Net Price | QTY | TOTAL | |
|---|---|---|---|---|---|
| Subtotal: | |||||
| Delivery: | |||||
| SUBTOTAL (excl tax) | |||||
| Discount: | 0 | ||||
| Vat: | |||||
| Total: | |||||
PLEASE MAKE BACS PAYMENTS TO THE BELOW ACCOUNT:
Bank: Barclays Bank Plc
Account Name: BIBBY FACTORS LEICESTER LIMITED
Bank Sort Code: 20-51-01
Bank Acct No: 40190020
Sort Code: 225474
Account No: 50149608
Account Name: Bibby Factors Leicester Limited 0019430
IBAN: GB56BARC22547450149608
SWIFTBIC: BARCGB22
Invoice is subject to our standard payment terms of 30 days from invoice date, unless otherwise agreed in writing.
Phoenix Caterers of Coventry Ltd
Registered in England No: 14117870
Registered Address: Unit 24 Central City Ind Est, Coventry, West Midlands. CV6 5RY
VAT Registration No: 417 5972 69