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Submission: On June 20 via manual from GB — Scanned from GB

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Text Content

Outstanding bills 217.00 GBP

217.00 GBP Due in 40 Days
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TAX INVOICE

To WNS GLOBAL SERVICES LTD
Attention: ACCOUNTS PAYABLE
MALTA HOUSE
36-38 PICCADILLY
LONDON
W1J 0DP
Invoice Number INV-5905 Reference SSOW CONFERENCE VAT Number 460762447 Issued 20
June 2022 Due 30 July 2022, Due in 40 days

From MAIL RESOURCE LIMITED
Garden Unit 3
The Mill Heathrow
Horton Road
Stanwell Moor TW19 6BJ
Tel:0208 897 9002
Accounts:
kay@mailresource.co.uk



Description Quantity Unit Price VAT Amount GBP 6th June 2022
Collection:
Estoril Congress Centre
Av Amarl
ESTORIL
Portugal
1.00 65.00 No VAT 65.00
Delivery:
WNS
Gilbourne Road
London
SE18 2NS

2 @ 26 Kilos
1.00 117.00 No VAT 117.00 *********************************************
*********************************************

CUSTOMS CHARGES

Returned Goods Fee

***********************************************
***********************************************
1.00 35.00 No VAT 35.00 EVENT: SSOW CONFERENCE 2022
Requested By: Paul Gallagher/James Allen


Subtotal 217.00 Total No VAT 0.00 Amount Due GBP 217.00


Bank of Scotland:
Account No:06680161
Sort: 12:24:81
BIC: BOFSGBS1BBL
IBAN: GB30 BOFS 1224 8106 6801 61

Registered In England 2124640
Vat No: 460762447









Company Registration No: 02124640. Registered Office: The Mill, Garden Unit 3,
Horton Road, STAINES-UPON-THAMES, Middlesex, TW19 6BJ, GBR



MAIL RESOURCE LIMITED


MAIL & CONFERENCE LOGISTICS



Telephone
44 0207 897 9002
kay@mailresource.co.uk
http://www.mailresource.co.uk