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    Invoice 20048790 11.06.2023

    Uploaded by

    Robert Koziel
    This invoice from UK Fuels Limited bills Robert Koziel for fuel and card charges totaling £85.40. It provides details of a fuel purchase of 62.93 liters of diesel for £69.17 from Cot House Services on June 9th. It also charges £2 for two monthly card charges. The total amount due of £85.40 will be collected by direct debit on or after June 19th. Customer service contact details are provided at the bottom in case of any disputes regarding the invoice.

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    © All Rights Reserved
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    Invoice 20048790 11.06.2023

    Uploaded by

    Robert Koziel
    130 views1 page
    This invoice from UK Fuels Limited bills Robert Koziel for fuel and card charges totaling £85.40. It provides details of a fuel purchase of 62.93 liters of diesel for £69.17 from Cot House Services on June 9th. It also charges £2 for two monthly card charges. The total amount due of £85.40 will be collected by direct debit on or after June 19th. Customer service contact details are provided at the bottom in case of any disputes regarding the invoice.

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    invoice_20048790_11.06.2023

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    This invoice from UK Fuels Limited bills Robert Koziel for fuel and card charges totaling £85.40. It provides details of a fuel purchase of 62.93 liters of diesel for £69.17 from Cot House Services on June 9th. It also charges £2 for two monthly card charges. The total amount due of £85.40 will be collected by direct debit on or after June 19th. Customer service contact details are provided at the bottom in case of any disputes regarding the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    130 views1 page

    Invoice 20048790 11.06.2023

    Uploaded by

    Robert Koziel
    This invoice from UK Fuels Limited bills Robert Koziel for fuel and card charges totaling £85.40. It provides details of a fuel purchase of 62.93 liters of diesel for £69.17 from Cot House Services on June 9th. It also charges £2 for two monthly card charges. The total amount due of £85.40 will be collected by direct debit on or after June 19th. Customer service contact details are provided at the bottom in case of any disputes regarding the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    UK Fuels Limited

    Eurocard Centre
    Herald Park
    CREWE
    CW1 6EG
    Invoice Tel: 0344 880 2468
    Email: [email protected]
    Vat No: 186 7756 46

    Robert Koziel t/a R.K.Joinery Account No. 17089 Product Summary Quantity Net Amount £ VAT Rate VAT Amount £ Gross Amount £
    7 Kilmorlich Invoice Date 11/06/2023
    CAIRNDOW Invoice Due Date 19/06/2023 Diesel 62.93 69.17 20% 13.83 83.00
    PA26 8BA Monthly Card Charge 2.00 2.00 20% 0.40 2.40
    Invoice No. 20048790
    Payment Method Direct Debit Total Invoice Amount 71.17 14.23 85.40

    Transaction Detail
    Date Time Mileage Registration Station Name Network Product Quantity PPL Net Amount £

    09/06/2023 08:10 1 DU63XOA Cot House Services Jet Diesel 62.93 109.91 69.17
    Card No. 1592-CARD 1 Card Total 69.17

    Summary of Card Charges


    Card No. Card Embossed Net Amount £ VAT Amount £ Gross Amount £
    1591 CARD 2 1.00 0.20 1.20
    1592 CARD 1 1.00 0.20 1.20

    UK Fuels Limited Company VAT Number: 186 7756 46

    The total balance due will be collected by Direct Debit on or immediately after 19/06/2023
    Please note that our terms and conditions can be found at www.ukfuels.co.uk. In accordance with our terms and conditions, any dispute in relation to this invoice must be raised within 30 calendar days of the date of invoice. After such period, the invoice amount
    shall be deemed to have been agreed by you. Our Customer Services team are here to help you on 0344 880 2468 alternatively email us at [email protected]

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