Please, send all Invoices to:
Accounts Payable
Purchase Order
P.O BOX 44425
LONDON, SE1 2UT
VAT Registration Number: GB 743 8117 31
Tel: 020 7983 4146
Fax:
020 7983 4241
e-mail: [email address]
JILL BARTLETT & COMPANY LTD
LYNWOOD HOUSE
Page: 1
373-375 STATION ROAD
HARROW
Supplier Codes: 005344
MIDDLESEX
Supplier Name: JILL BARTLETT & COMPANY
HA1 2AW
LTD
Supplier Ref:
Deliver to:
Order Number: GLA
813308
Greater London Authority
City Hall
Date:
10/07/2009
The Queen's Walk
More London
London
SE1 2AA
Contact: Heidi Stokes
Description
Quantity
Unit Price
Net
Number of Teas/Coffees
60.00
1.20
72.00
Date of Meeting:-.........13th July
Time of Meeting:-.........9.30-12 noon
Title of Meeting:-..........VAW Stakeholder
Roundtable
GLA Cost Code:-..........c05e
Project Code:-...........n/a
Name of Host:-...........Yeliz Osman
Name of Requester:-..........Heidi Stokes
Delivery Point:-...........CR2
Time Room to be Cleared:-...........12.15pm
Time for Tea/Coffee:-.............9.00am
and 10.45am
Special Instructions: -...........
Everything to be served at 9:00am apart
from a second round of 30 teas/coffees to
be served at 10.45am . Please can the danish
pastries be cut in two to make them easy
to eat if possible
Filtered Water (glass)
40.00
0.00
0.00
Continued...
Please send all invoices quoting our purchase order
NET VALUE
£
number to the address above. This is a requirement
for payment. Invoices without a purchase order
VAT TOTAL
£
number will be returned.
ORDER TOTAL
£
This order is subject to the Greater London Authority’s standard Terms & Conditions listed overleaf.
Any queries on this order should be referred to the contact given above.
Our preferred payment method is BACS. If we currently do not pay you by BACS or you are a new supplier
please provide your bank account details in writing to
P.O.BOX 44425 at the address above.
Please, send all Invoices to:
Accounts Payable
Purchase Order
P.O BOX 44425
LONDON, SE1 2UT
VAT Registration Number: GB 743 8117 31
Tel: 020 7983 4146
Fax:
020 7983 4241
e-mail: [email address]
JILL BARTLETT & COMPANY LTD
LYNWOOD HOUSE
Page: 2
373-375 STATION ROAD
HARROW
Supplier Codes: 005344
MIDDLESEX
Supplier Name: JILL BARTLETT & COMPANY
HA1 2AW
LTD
Supplier Ref:
Deliver to:
Order Number: GLA
813308
Greater London Authority
City Hall
Date:
10/07/2009
The Queen's Walk
More London
London
SE1 2AA
Contact: Heidi Stokes
Description
Quantity
Unit Price
Net
Orange Juice (per litre; 1 litre = 5 glasses)
3.00
2.60
7.80
Cranberry Juice (glass)
3.00
2.60
7.80
Pastries/Muffin/Pain au Chocolate
25.00
1.10
27.50
SEASONAL FRUIT PLATTER
20.00
2.25
45.00
Please send all invoices quoting our purchase order
NET VALUE
£ 160.10
number to the address above. This is a requirement
for payment. Invoices without a purchase order
VAT TOTAL
£ 24.02
number will be returned.
ORDER TOTAL
£ 184.12
This order is subject to the Greater London Authority’s standard Terms & Conditions listed overleaf.
Any queries on this order should be referred to the contact given above.
Our preferred payment method is BACS. If we currently do not pay you by BACS or you are a new supplier
please provide your bank account details in writing to
P.O.BOX 44425 at the address above.
Document Outline
