INVOICE

FLOMIH & VIO BUSSINES SRL

Str Carpati Nr 1 Bl 4 Sc 1 Ap 13
Bailesti
205100
RO

Tel.: +447482448505
Email: floare_cojocaru@yahoo.com
Invoice To: Member ID: 151140
FREIGHT LOGISTICS SOLUTIONS LTD
Skewfields
Lower Mill
Pontypool
NP4 0XZ
UK

Your Ref: FLSX6485 Invoice No.: 151140-835

CX Ref: 18979624 Invoice Date: 28 Nov 2019

Qty Description Unit Total

Cost
Date Ordered: 27 Nov 2019 £95.00 £95.00
Our Ref: 18979624
Vehicle: XLWB 4m+
Pick up from: Pyramind Displays Materials, Unit 5 Network Park,
Duddeston Mill Road, Saltley, BIRMINGHAM, B8
Delivered to: Gardners, The Avenue Industrial Estate, CARDIFF, CF23
On: 28 Nov 2019

Received by: DAVID ELLIS JONES

Left at: Goods Inwards
Delivered at: 10:50 28 Nov 2019

Comments:

Please ensure payment is received by 30 Dec 2019

Payment terms: 30 Days (End Of Month) Total £95.00

Bank details
Bank Name: Lloyds
Account Holder Name: Mr Daniel F Cojocaru
Sort Code: 30-97-13
Account Number: 86880168
SWIFT BIC: BCR
IBAN: RO81 RNCB 0135 1272 0567 0001 BCR

VAT: RO 30100486