Invoice
Invoice No.:12173Date:Nov 30 2004 1:23AM
5, Linley RoadCheadle Hulme, StockportCheshire, SK8 7HPTel: +(44) 871 474 0401E mail: sales@dependgroup.com
Please effect payment to the account detailed below: Name on Account: Depend Ltd Holding Bank: Barclays Bank plc 14 Woodford Road Bramhall Stockport, Cheshire SK7 1LL Account No: 20072907 Sort Code: 20-82-14 SWIFT: BARCGB22
To: Griffiths GoodRoy GriffithsGateway House Kings RoadFleetGU51 3RFUnited Kingdom [EU] VAT REG NO.844 7027 23
To Purchase of Quantity Amount Risk Matrix Licence (paid monthly) from Nov 29 2004 11:37AM to Dec 29 2004 11:37AM 1 40.95 GPB TOTAL 35.00 GPB VAT AMOUNT 5.95 GPB TOTAL AMOUNT 40.95 GPB VAT AMOUNT DUE 5.95 GPB TOTAL AMOUNT DUE 40.95 GPB ATTENTIONAny query on this invoice must be raised within 8 days of receiptThe Depend Group, Registered in England No. 05165640