- Invoice No:
- Receipt No:
- Invoice Date:
- Receipt Date:
- VAT No:
- 433551216
Company Info
Bill To
- 365 TRANSPORTS LTD
- 9B MILL BANK
- WELLINGTON
- TELFORD, SHROPSHIRE
- TF1 1RZ
- TEL: 01952 455365
- EMAIL: INFO@365TRANSPORTS.CO.UK
Passenger
Pickup Date
PICK up Time
Pick up Location
drop off location
PRICE
- Status:
- Payment Type:
- Pending Amount:
Summary
- Sub Total:
- VAT 20%
- Grand Total
Bank Details
Account Name: 365 Transports LTD
Sort Code: 20-08-64 Account Number: 50100099
IBAN: GB22 BUKB 2008 6450 1000 Swift Code: BUKBG22
Payment Terms
Payment is due within 30 days of the invoice date.
Late payment will be subject to a late fee of 15% per month.
Payment can be made via BACS. Debit or Credit card.
Any disputes regarding payment must be raised within 7 days of the date of the invoice.
