Self-Billed Invoice #0000169269

Date: 09/12/2023

Week 49

Period: 03/12/2023 - 09/12/2023
Associate: Nicolae Andrei Trusca
Total Attendance: 1s

From

Nicolae Andrei Trusca

38 Shepherds House Lane

Reading London

RG6 1AD

UTR: 2735282500

Phone: +447444960390

E-mail: truscaandrei634@yahoo.com

To

ATA Logistics Ltd

Unit 5 The Cobden Centre

OX11 7HL

Register Number: 10722057
VAT: 381318793
Standard Services Quantity Unit Cost Net Gross
P_Standard Parcel - Large Van 9hrs - incl. BYOD £1.80 - 04/12/2023 (CA_A186)
1 £164.50 £164.50 £164.50
M_Mileage - 04/12/2023 (CA_A186)
22 £0.2194 £4.83 £4.83
P_Standard Parcel - Large Van 9hrs - incl. BYOD £1.80 - 05/12/2023 (CA_A189)
1 £164.50 £164.50 £164.50
M_Mileage - 05/12/2023 (CA_A189)
28 £0.2194 £6.14 £6.14
P_Standard Parcel - Large Van 9hrs - incl. BYOD £1.80 - 06/12/2023 (CA_A178)
1 £164.50 £164.50 £164.50
M_Mileage - 06/12/2023 (CA_A178)
25 £0.2194 £5.48 £5.48
P_Standard Parcel 9hrs - incl. BYOD £1.80 - 07/12/2023 (CA_A178)
1 £145.50 £145.50 £145.50
M_Mileage - 07/12/2023 (CA_A178)
19 £0.2194 £4.17 £4.17
P_Standard Parcel - Large Van 9hrs - incl. BYOD £1.80 - 08/12/2023 (CA_A168)
1 £164.50 £164.50 £164.50
M_Mileage - 08/12/2023 (CA_A168)
24 £0.2194 £5.27 £5.27
M_Mileage - 09/12/2023 (CA_A143)
33 £0.2194 £7.24 £7.24
P_Addition - 09/12/2023 (CA_A143)
12000 £0.01 £120.00 £120.00
Extra Services Quantity Unit Cost Net Gross
B_Incentive_Peak_WK48_2023
1 £98.00 £98.00 £98.00

Bank Name: BARCLAYS BANK UK PLC

Sort Code: 202524

Account Number: 30331309

GROSS: £1,054.63

Due date: 16/12/2023