Embed Size (px)
Citation preview
Sales Invoice
Pentos Every Little Thing Counts
Pentos Fixings Carlime Industrial Estate Kent CL2 1NE Tel: 01699317293 Fax: 01699317300
INVOICE NO.: 1412507 DATE:13-01-2021
CUSTOMER: Sheridan Audio Visual Ltd., South Lee Business Park, Rushforth Road, Brigstowe, BW8 1AA Tel: 019929 311123 e-mail:[email protected]
QTY DESCRIPTION SUBTOTAL VAT% TOTAL
500 Invisible cabinet making fixings - 100 pack
17,500 20% 21,000
200 Corner brackets for cabinet making - 100 pack
8,000 20% 9,600
SUBTOTAL
25,500
TOTAL VAT
5,100
GRAND TOTAL
30,600
All bank transfer must be made within 30 days from invoice date to: Jack, Queen and King Bank plc 21 Blackjack Street Canary Wharf, Greater London E20 1AH Account name: Pentos Ltd Account no.: 63895411 Sort code: 42-04-05 VAT Reg. No.: 134 7001 07
Thank you for your business!
Invoice No.: 02124
[05 FEB 2021]
Highgarden Speaker Components Lot 2-5Merton Industrial Park
Rainham RM21 6EX
Phone: 0119 343 8988
Email: [email protected]
www.highgarden.com
VAT Reg No.: 5772 9332 672
TO:
Sheridan Audio Visual Ltd.
South Lee Business Park,
Rushforth Road, Brigstowe, BW8 1AA
Tel: 019929 311123
e-mail:[email protected]
Shipping Method Ship Date
Standard Shipping 5 Feb 2021
Quantity Description Unit Price Price ex VAT Total inc VAT
200 300 510
Kevlar speaker cone - woofer Kevlar speaker cone - sub-woofer
Speaker/cabinet feet (4 pack)
£15 £20 £8
£3,000 £6,000 £4,080
£3,600 £7,200 £4,896
Subtotal
Total VAT
Total
£13,080
£2,616
£15,696
T&C: Payment due 30 days from invoice date Make all bank transfers to Acc. Name: Highgarden Speaker Components Ltd. Acc. #: 59201733V Sort code: 72-03-03 Gordon and Rose Bank 1 January Street Bristol BS40 8FQ
Sales Invoice
Your greenest wood supplier Date:26/03/2021
Invoice Number:0315486
Supplier: Dorne Wood Supplies Harling Rd Thetford IP22 7PY 015778 394220 VAT #670843231
Customer: Sheridan Audio Visual Ltd South Lee Business Park Rushforth Rd Brigstowe BW8 1AA
Qty Item # Description Unit Price VAT Total Price 450 450
312 454
3 cm board mahogany - 1800x600x30 1 cm board mahogany - 1800x600x10
£50 £28
£10 £5.60
£27,000 £15,120
SUBTOTAL
£35,100
TOTAL VAT
£7,020
GRAND TOTAL
£42,120
Payment Method: Credit transfer to: Ronald Brothers Bank plc, 28 Myke Street, London W5Y 9PP Sort Code : 89-01-09, A/C No. : 12234526, A/C Name: DorneLtd Payable within 30 days of invoice date
Thank you for purchasing from Dorne Wood Supplies. Have a nice day!
Invoice
Sunspear Electronics
301-305Sunnyside Road
Southampton, Hampshire
SO10 8EE
Phone: +44 (0) 118 522 7103
www.sunspearelec.co.uk
TO: Sheridan Audio Visual Ltd., South Lee Business Park, Rushforth Road, Brigstowe, BW8 1AA Tel: 019929 311123 e-mail:[email protected]
Invoice:02-0069 Date:Feb 23 2021
Qty Description Unit Price VAT Total Price
2,400
4,000
Copper foil inductor, 0.68 mH
Electrolytic capacitor
£3.00
£1.50
£0.60
£0.30
£8,640
£7,200
Delivery
Subtotal
TOTAL (inc VAT)
£8.00
£13,208
£9.60
£15,849.60
Please make all transfers payable to: Jack, Queen and King Bank plc
21 Blackjack Street, Canary Wharf, Greater London E20 1AH Account name: Sunspear Electronics
Account no.: 63549102 Sort code: 42-04-05 Payments must be made within 30 days from invoice date
THANK YOU FOR BUYING FROM US! VAT REG. NO.: 2701 099 032
Cygnus Speakers Ltd Lot 24 Foller Industrial Estate, Lancaster LA11 7SD
Tel. 0193 289 9898 Fax. 0193 289 9988 [email protected] www.cygnusspeakers.co.uk
VAT No.: 13346 70298
Invoice to: . Sheridan Audio Visual Ltd. South Lee Business Park, Rushforth Road, Brigstowe, BW8 1AA
Invoice #:120294 Date:28/12/20
QTY PRODUCT DESCRIPTION UNIT PRICE
TOTAL EX VAT
TOTAL INC VAT
200 50
100
Cygnus CBS-12 – Bookshelf speakers Cygnus CFS-12 – Floor standing speakers
Cygnus CSW-10 – Subwoofer
£64 £400 £40
£12,800 £20,000 £4,000
£15,360 £24,000 £4,800
Net Total £36,800
Total VAT £7,360
TOTAL £44,160
Payable within 30 days of invoice date Bank transfer to: Mayrose Bank plc 32 Bingley Street, London, Greater London SC23 9DT A/C Name: Cygnus A/C #: 7260909 Sort Code: 32-21-20
Talyn Projectors
Invoice
Customer: Sheridan Audio Visual Ltd. South Lee Business Park, Rushforth Road, Brigstowe, BW8 1AA Tel: 019929 311123 e-mail:[email protected]
VAT Registration
GB2739 62113
Invoice No.
3-1674
Invoice date
09 MARCH 2021
QUANTITY PRODUCT DETAILS UNIT PRICE PRICE EX VAT
PRICE INC VAT
150
Talyn A323 – HD projector £240 £36,000 £43,200
60
Talyn A440 – HD projector £320 £19,200 £23,040
Delivery Charge £10 ex VAT
Sub total £55,210
Total £66,252
Terms: 1. Payable within 30 days from invoice date unless specified 2. Please make all payments payable to: Smithson Bank PLC, 1 Old Street, Brigstowe.BSW1 1XX. Account name: Talyn Ltd Account number: 8330912 Sort code: 991-12-03
Thank you for buying from us!
Invoice No.: 03089
[02 MARCH 2021]
Highgarden Speaker Components Lot 2-5Merton Industrial Park
Rainham RM21 6EX
Phone: 0119 343 8988
Email: [email protected]
www.highgarden.com
VAT Reg No.: 5772 9332 672
TO:
Sheridan Audio Visual Ltd.
South Lee Business Park,
Rushforth Road, Brigstowe, BW8 1AA
Tel: 019929 311123
e-mail:[email protected]
Shipping Method Ship Date
Standard Shipping 02 MAR 2021
Quantity Description Unit Price Price ex VAT Total inc VAT
700 700 800 500
Speaker grill - tweeter Speaker grill – woofer
Speaker grill - sub-woofer Speaker fabric - per metre
£4 £5 £6 £3
£2,800 £3,500 £4,800 £1,500
£3,360 £4,200 £5,760 £1,800
Subtotal
Total VAT
Total
£12,600
£2,520
£15,120
T&C: Payment due 30 days from invoice date Make all bank transfers to Acc. Name: Highgarden Speaker Components Ltd. Acc. #: 59201733V Sort code: 72-03-03 Gordon and Rose Bank 1 January Street Bristol BS40 8FQ
INVOICE: 3156192
MARCH 16 2021
VAT # 39880 611726
KELVIN AV LTD
29 – 31 Wickham Road
Derby DE31 8KH
0195-397-3987
0195-397-3989
www.onlykelvin.com
TO:
SHERIDAN AUDIO VISUAL LTD.
SOUTH LEE BUSINESS PARK,
RUSHFORTH ROAD, BRIGSTOWE, BW8 1AA
E-MAIL:[email protected]
019929 311123
SHIP TO:
SHERIDAN AUDIO VISUAL LTD.
SOUTH LEE BUSINESS PARK,
RUSHFORTH ROAD,
BRIGSTOWE, BW8 1AA
E-MAIL:[email protected]
019929 311123
Ship date: Ship via:
MAR 16, 2021 Royal Mail - Standard
Quantity Description Unit Price Total 200
180
250
Kelvin RA-0514 – Digital Receiver and Amplifier, 5.1 surround 6 x 50W output
Kelvin BR-0514 – Blu-ray player
Kelvin BR-0514B – Blu-ray player
£64
£72
£88
£12,800
£12,960
£22,000
Sub total £47,760
Total VAT £9,552
TOTAL £57,312
AMOUNT PAYABLE WITHIN 30 DAYS FROM INVOICE DATE TO:
GORDON AND ROSE BANK
1 JANUARY STREET, BRISTOL BS40 8FQ
ACC. NAME: HIGHGARDEN SPEAKER COMPONENTS LTD.
ACC. #: 83442671 SORT CODE: 72-03-03
THANK YOU FOR YOUR BUSINESS!
Invoice
Sunspear Electronics
301-305Sunnyside Road
Southampton, Hampshire
SO10 8EE
Phone: +44 (0) 118 522 7103
www.sunspearelec.co.uk
TO: Sheridan Audio Visual Ltd., South Lee Business Park, Rushforth Road, Brigstowe, BW8 1AA Tel: 019929 311123 e-mail:[email protected]
Invoice:01-0158
Date:JAN 30 2021
Qty Description Unit Price VAT Total Price
5,000
3,350
3,000
Wirewound resistor, 5.6 Ohm, 25 Watt
Copper foil inductor, 0.68 Mh
Electrolytic capacitor
£0.50
£3.00
£1.50
£0.10
£0.60
£0.30
£3,000
£12,060
£5,400
Delivery
Subtotal
TOTAL (inc VAT)
£8.00
£17,058
£9.60
£20,469.60
Please make all transfers payable to: Jack, Queen and King Bank plc
21 Blackjack Street, Canary Wharf, Greater London E20 1AH Account name: Sunspear Electronics
Account no.: 63549102 Sort code: 42-04-05 Payments must be made within 30 days from invoice date
THANK YOU FOR BUYING FROM US! VAT REG. NO.: 2701 099 032
Sales Invoice
Your greenest wood supplier Date:28/12/2020
Invoice Number:1214910
Supplier: Dorne Wood Supplies Harling Rd Thetford IP22 7PY 015778 394220 VAT #670843231
Customer: Sheridan Audio Visual Ltd South Lee Business Park Rushforth Rd Brigstowe BW8 1AA
Qty Item # Description Unit Price VAT Total Price 490 400 500 400
310 313 452 455
3 cm board oak – 1800x600x300 3 cm board teak -1800x600x30 1 cm board oak - 1800x600x10 1 cm board teak - 1800x600x10
£40.00 £15.00 £55.00 £30.00
£8.00 £3.00 £11.00 £6.00
£23,520.00 £9,000.00 £26,400.00 £14,400.00
SUBTOTAL
£65,100.00
TOTAL VAT
£13,020.00
GRAND TOTAL
£78,120.00
Payment Method: Credit transfer to: Ronald Brothers Bank plc, 28 Myke Street, London W5Y 9PP Sort Code : 89-01-09, A/C No. : 12234526, A/C Name: DorneLtd Payable within 30 days of invoice date
Thank you for purchasing from Dorne Wood Supplies. Have a nice day!
RAMA HOME Home of quality televisions
Unicorn – Pegasus – Centaur - Hydra
Sales Invoice
24 Myloto Street Plymouth PL10 3SM
01757 369963 [email protected]
www.ramahome.com
Invoice to: Sheridan Audio Visual Ltd South Lee Business Park Rushforth Rd BrigstoweBW8 1AA 019929 311123 [email protected]
VAT Registration number Invoice number Invoice date Payment due
1120 0901 8986 JA0057-21 05FEB 2021 05MAR 2021
Qty Item Description Unit Price Total VAT Total Price
210 125
Rama Pegasus 60 – 60” HD Television Rama Pegasus 65 – 65” HD Television
£432 £528
£18,144.00 £13,200.00
£108,864.00 £79,200.00
SUBTOTAL £156,720.00
TOTAL VAT
£31,344.00
GRAND TOTAL £188,064.00
Payment Method: Credit transfer to: Mayrose Bank plc 32 Bingley Street, London, Greater London SC23 9DT A/C Name: Rama Home Ltd A/C #: 38909210M Sort Code: 32-21-20
Thank you and please come again!
Cygnus Speakers Ltd Lot 24 Foller Industrial Estate, Lancaster LA11 7SD
Tel. 0193 289 9898 Fax. 0193 289 9988 [email protected] www.cygnusspeakers.co.uk
VAT No.: 13346 70298
Invoice to: . Sheridan Audio Visual Ltd. South Lee Business Park, Rushforth Road, Brigstowe, BW8 1AA
Invoice #: 032178 Date: 27/03/21
QTY PRODUCT DESCRIPTION UNIT PRICE
TOTAL EX VAT
TOTAL INC VAT
150 100
Cygnus CBS-12 – Bookshelf speakers Cygnus CFS-12 – Floor standing speakers
£64 £400
£9,600 £40,000
£11,520 £48,000
Net Total £49,600
Total VAT £9,920
TOTAL £59,520
Payable within 30 days of invoice date Bank transfer to: Mayrose Bank plc 32 Bingley Street, London, Greater London SC23 9DT A/C Name: Cygnus A/C #: 7260909 Sort Code: 32-21-20
