Invoice for Anorak

Page 1

Job: Drawing Imaginarium Yorkshire Sculpture Park D&AD MATERIALS YPO Order (Paid by Jessie) - £28.91 Scrap Order (Paid by Jessie) - £38.80 Fish Bowls (Paid by Orlaith) - £5.00 Stickers (Paid by Rosie) - £12.00 Wire (Paid by Orlaith) – £1.51 Pom poms and Jumbo pipe cleaners (Paid by Orlaith) - £8.05 Plant pots (Paid by Orlaith) - £1.00 Total: £95.27

TRAVEL Fuel car (Jessie) - £10 Train Travel Leeds to Pudsey (Paid by Sophie) - £3.10 Train Travel Leeds to Pudsey (Paid by Jessie) - £3.10 Train Travel Leeds to Pudsey (Paid by Rosie) - £6.20 Underground Oyster Card top up (Paid by Sophie) - £15.00 Underground Oyster Card top up (Paid by Orlaith) - £15.00 Underground Oyster Card top up (Paid by Jessie) - £15.00 Underground Oyster Card top up (Paid by Rosie) - £15.00 Total: £82.40 Overall total: £177.67

Payable too: Name: Miss Jessie Broad Account Number: 77508860 Sort Code: 87-70-32

Thank-you,












YPO, 41 Industrial Park, Wakefield, WF2 0XE www.ypo.co.uk

Delivery and other queries Tel: (01924) 834834 Fax: (01924) 834926

INVOICE

YPO SUPPLIES LTD VAT Registration No. : 213 2958 21

Jessie Broad Leeds College of Art & Design, Blenheim Walk LEEDS LS2 9AQ

Jessie Broad

Invoice No.

Leeds College of Art & Design, Blenheim Walk

918529422 LEEDS LS2 9AQ

Page No.

1 of 1 Expenditure Code

6094311 Line

Item No.

Description

1

707856

BEROL COLOURBROAD BLACK (PACK OF 12)

2

707864

BEROL COLOURBROAD BLUE (PACK OF 12 )

3

741167

METALLIC CRAYONS ASST PACK 48

4

736732

YPO DBLE SIDED TAPE 19MMX50M

5

741361

6 7

Premise Code

Invoice Date

609431

16 Mar 16

Quantity 1

Unit of Issue

Unit Price

Value

VAT

Pack

2.25

2.25

1

Pack

2.25

2.25

1

Pack

2.85

2.85

4

Each

1.89

7.56

CHUBLETS CRAYONS ASST PKT OF 96

1

Pack

3.39

3.39

31353X

BUDGET FIRST SCISSOR 4' PACK OF 24

1

Pack

4.00

4.00

706262

GENERAL PURPOSE MASKING TAPE 25MM x 50M

1

Each

1.79

1.79

TOTAL

24.09

VAT @ 20.00% TOTAL AMOUNT ÂŁ Payment Details Credit/Debit Card Payment Card No.

**** **** ****6119

Transaction Date Authorisation Code

4.82 28.91

16 Mar 2016 016477

Please note: A refund for out of stock or cancelled item(s) will be applied to the credit or debit card you used to place your order within the next 48 hours. If there are any items not displayed above that you have ordered, please be aware that these will be invoiced separately. YPO, 41 Industrial Park, Wakefield, WF2 0XE | www.ypo.co.uk

YPO Supplies Ltd is a company registered in England and Wales Registration No. 09148392

* zero rated

Order No.


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