Invoice Sunspear Electronics 301-305 Sunnyside Road Southampton, Hampshire SO10 8EE Phone: +44 (0) 118 522 7103 www.sunspearelec.co.uk TO: Sheridan Audio Visual Ltd., South Lee Business Park, Rushforth Road, Brigstowe, BW8 1AA e-mail:sales@sheridanavx.co.uk Invoice: 04-0091 Date: Apr 9 2020 Qty Description Unit Price VAT Total Price 1,000 Wirewound resistor, 5.6 Ohm, 25 Watt 0.50 0.10 600 500 Electrolytic capacitor 1.50 0.30 900 Delivery Subtotal TOTAL (inc VAT) 3.00 1,253 3.60 1,503.60 Please make all transfers payable to: Jack, Queen and King Bank plc 21 Blackjack Street, Canary Wharf, Greater London E20 1AH Account name: Sunspear Electronics Account no.: 63549102 Sort code: 42-04-05 Payments must be made within 30 days from invoice date THANK YOU FOR BUYING FROM US! VAT REG. NO.: 2701 099 032
Cygnus Speakers Ltd Lot 24 Foller Industrial Estate, Lancaster LA11 7SD Tel. 0193 289 9898 Fax. 0193 289 9988 E-mail sales@cygnusspeakers.com www.cygnusspeakers.co.uk VAT No.: 13346 70298 Invoice to:. Sheridan Audio Visual Ltd. South Lee Business Park, Rushforth Road, Brigstowe, BW8 1AA Invoice #: 070854 Date: 31/07/20 QTY PRODUCT DESCRIPTION UNIT PRICE 100 Cygnus CBS-12 Bookshelf speakers 64 150 Cygnus CFS-12 Floor standing speakers 400 TOTAL EX VAT 6,400 60,000 TOTAL INC VAT 7,680 72,000 Net Total 66,400 Total VAT 13,280 TOTAL 79,680 Payable within 30 days of invoice date Bank transfer to: Mayrose Bank plc 32 Bingley Street, London, Greater London SC23 9DT A/C Name: Cygnus A/C #: 7260909 Sort Code: 32-21-20
INVOICE: 4143891 MAY 2 2020 VAT # 39880 611726 KELVIN AV LTD 29 31 Wickham Road Derby DE31 8KH 0195-397-3987 0195-397-3989 www.onlykelvin.com TO: SHERIDAN AUDIO VISUAL LTD. SOUTH LEE BUSINESS PARK, RUSHFORTH ROAD, BRIGSTOWE, BW8 1AA E-MAIL:SALES@SHERIDANAVX.CO.UK 019929 311123 SHIP TO: SHERIDAN AUDIO VISUAL LTD. SOUTH LEE BUSINESS PARK, RUSHFORTH ROAD, BRIGSTOWE, BW8 1AA E-MAIL:SALES@SHERIDANAVX.CO.UK 019929 311123 Ship date: MAY 2, 2020 Ship via: Royal Mail - Standard Quantity Description Unit Price Total 200 Kelvin BR-0514B Blu-ray player 88 17,600 Sub total 17,600 Total VAT 3,520 TOTAL 21,120 AMOUNT PAYABLE WITHIN 30 DAYS FROM INVOICE DATE TO: GORDON AND ROSE BANK 1 JANUARY STREET, BRISTOL BS40 8FQ ACC. NAME: HIGHGARDEN SPEAKER COMPONENTS LTD. ACC. #: 83442671 SORT CODE: 72-03-03 THANK YOU FOR YOUR BUSINESS!
Invoice Sunspear Electronics 301-305 Sunnyside Road Southampton, Hampshire SO10 8EE Phone: +44 (0) 118 522 7103 www.sunspearelec.co.uk TO: Sheridan Audio Visual Ltd., South Lee Business Park, Rushforth Road, Brigstowe, BW8 1AA e-mail:sales@sheridanavx.co.uk Invoice: 07-0146 Date: Jul 13 2020 Qty Description Unit Price VAT Total Price 2,000 Copper foil inductor, 0.68 mh 3.00 0.60 7,200 Delivery Subtotal TOTAL (inc VAT) 5.00 6,005 6.00 7,206.00 Please make all transfers payable to: Jack, Queen and King Bank plc 21 Blackjack Street, Canary Wharf, Greater London E20 1AH Account name: Sunspear Electronics Account no.: 63549102 Sort code: 42-04-05 Payments must be made within 30 days from invoice date THANK YOU FOR BUYING FROM US! VAT REG. NO.: 2701 099 032
Talyn Projectors Invoice Customer: Sheridan Audio Visual Ltd. South Lee Business Park, Rushforth Road, Brigstowe, BW8 1AA e-mail:sales@sheridanavx.co.uk VAT Registration Invoice No. Invoice date GB2739 62113 5-1516 07 MAY 2020 QUANTITY PRODUCT DETAILS UNIT PRICE PRICE EX PRICE INC VAT VAT 210 Talyn A323 HD projector 240 50,400 60,480 Delivery Charge Free Sub total 50,400 Total 60,480 Terms: 1. Payable within 30 days from invoice date unless specified 2. Please make all payments payable to: Smithson Bank PLC, 1 Old Street, Brigstowe. BSW1 1XX. Account name: Talyn Ltd Account number: 8330912 Sort code: 991-12-03 Thank you for buying from us!
Sales Invoice Pentos Every Little Thing Counts Pentos Fixings Carlime Industrial Estate Kent CL2 1NE Tel: 01699 317293 Fax: 01699 317300 INVOICE NO.: 1408912 DATE: 29-08-2020 CUSTOMER: Sheridan Audio Visual Ltd., South Lee Business Park, Rushforth Road, Brigstowe, BW8 1AA e-mail:info@sheridanavx.co.uk QTY DESCRIPTION SUBTOTAL VAT% TOTAL 350 Corner brackets for cabinet making - 14,000 20% 16,800 100 pack SUBTOTAL 14,000 TOTAL VAT 2,800 GRAND TOTAL 16,800 All bank transfer must be made within 30 days from invoice date to: Jack, Queen and King Bank plc 21 Blackjack Street Canary Wharf, Greater London E20 1AH Account name: Pentos Ltd Account no.: 63895411 Sort code: 42-04-05 VAT Reg. No.: 134 7001 07 Thank you for your business!
INVOICE: 10146825 OCT 17 2020 VAT # 39880 611726 KELVIN AV LTD 29 31 Wickham Road Derby DE31 8KH 0195-397-3987 0195-397-3989 www.onlykelvin.com TO: SHERIDAN AUDIO VISUAL LTD. SOUTH LEE BUSINESS PARK, RUSHFORTH ROAD, BRIGSTOWE, BW8 1AA E-MAIL:SALES@SHERIDANAVX.CO.UK 019929 311123 SHIP TO: SHERIDAN AUDIO VISUAL LTD. SOUTH LEE BUSINESS PARK, RUSHFORTH ROAD, BRIGSTOWE, BW8 1AA E-MAIL:SALES@SHERIDANAVX.CO.UK 019929 311123 Ship date: OCTOBER 20 Ship via: Royal Mail - Express Quantity Description Unit Price Total 180 Kelvin RA-0514 Digital Receiver and Amplifier, 5.1 surround 6 x 50W output 64 11,520 Sub total 11,520 Total VAT 2,304 TOTAL 13,824 AMOUNT PAYABLE WITHIN 30 DAYS FROM INVOICE DATE TO: GORDON AND ROSE BANK 1 JANUARY STREET, BRISTOL BS40 8FQ ACC. NAME: HIGHGARDEN SPEAKER COMPONENTS LTD. ACC. #: 83442671 SORT CODE: 72-03-03 THANK YOU FOR YOUR BUSINESS!
Invoice Sunspear Electronics 301-305 Sunnyside Road Southampton, Hampshire SO10 8EE Phone: +44 (0) 118 522 7103 www.sunspearelec.co.uk TO: Sheridan Audio Visual Ltd., South Lee Business Park, Rushforth Road, Brigstowe, BW8 1AA e-mail:sales@sheridanavx.co.uk Invoice: 10-0687 Date: Oct 31 2020 Qty Description Unit Price VAT Total Price 2,400 Copper foil inductor, 0.68 mh 3.00 0.60 8,640 4,000 Electrolytic capacitor 1.50 0.30 7,200 Delivery Subtotal TOTAL (inc VAT) 8.00 13,208 9.60 15,849.60 Please make all transfers payable to: Jack, Queen and King Bank plc 21 Blackjack Street, Canary Wharf, Greater London E20 1AH Account name: Sunspear Electronics Account no.: 63549102 Sort code: 42-04-05 Payments must be made within 30 days from invoice date THANK YOU FOR BUYING FROM US! VAT REG. NO.: 2701 099 032
Cygnus Speakers Ltd Lot 24 Foller Industrial Estate, Lancaster LA11 7SD Tel. 0193 289 9898 Fax. 0193 289 9988 E-mail sales@cygnusspeakers.com www.cygnusspeakers.co.uk VAT No.: 13346 70298 Invoice to:. Sheridan Audio Visual Ltd. South Lee Business Park, Rushforth Road, Brigstowe, BW8 1AA Invoice #: 091036 Date: 24/09/20 QTY PRODUCT DESCRIPTION UNIT TOTAL EX TOTAL INC PRICE VAT VAT 200 Cygnus CSW-10 Subwoofer 40 8,000 9,600 Net Total 8,000 Total VAT 1,200 TOTAL 9,600 Payable within 30 days of invoice date Bank transfer to: Mayrose Bank plc 32 Bingley Street, London, Greater London SC23 9DT A/C Name: Cygnus A/C #: 7260909 Sort Code: 32-21-20
Talyn Projectors Invoice Customer: Sheridan Audio Visual Ltd. South Lee Business Park, Rushforth Road, Brigstowe, BW8 1AA e-mail:sales@sheridanavx.co.uk VAT Registration Invoice No. Invoice date GB2739 62113 6-1539 21 JUNE 2020 QUANTITY PRODUCT DETAILS UNIT PRICE PRICE EX PRICE INC VAT VAT 160 Talyn A440 HD projector 320 51,200 61,440 Delivery Charge 5 ex VAT Sub total 51,205 Total 61,446 Terms: 1. Payable within 30 days from invoice date unless specified 2. Please make all payments payable to: Smithson Bank PLC, 1 Old Street, Brigstowe. BSW1 1XX. Account name: Talyn Ltd Account number: 8330912 Sort code: 991-12-03 Thank you for buying from us!