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Spiceway Invoice

The document contains two sales invoices for Curry House from Spiceway, detailing various food products ordered along with their prices, quantities, and total amounts. The first invoice is dated 18/05/2025 with a total of £259.09, while the second invoice is dated 20/05/2025 with a total of £247.84. Both invoices emphasize that prices are subject to change and must be confirmed before placing orders.

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babrasbeautysalon
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© © All Rights Reserved
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30 views2 pages

Spiceway Invoice

The document contains two sales invoices for Curry House from Spiceway, detailing various food products ordered along with their prices, quantities, and total amounts. The first invoice is dated 18/05/2025 with a total of £259.09, while the second invoice is dated 20/05/2025 with a total of £247.84. Both invoices emphasize that prices are subject to change and must be confirmed before placing orders.

Uploaded by

babrasbeautysalon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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##CFG SalesInvoices ## ##VAR1

CUR35## ##VAR2 0000375276##


SPICEWAY ##NAME EHSAN ALI## ##EMAIL
##COMPANY CURRY HOUSE
[email protected]## ##FAX ##
201 GLASGOW ROAD (DUNDEE)##Note: Prices
##VAR3 ## are Cold Storage
fluctuating on a Approved
RUTHERGLEN daily basis.
GLASGOW Please confirm
SOUTH LANARKSHIRE prices before
placing an order Invoice Page 1
0141 647 7575 as credits or
[email protected] reductions will Account Status Active
not be given
www.spiceway.uk Order No. 0000353858
VAT Reg No: GB 828383795
Co. Reg No: SC255299
Invoice No. 0000375276
CURRY HOUSE (DUNDEE)
102 DURA STREET ## Invoice Date 18/05/2025
VA
DUNDEE R31

DD4 6TE 102


Account Ref CUR35
Great Britain DU
RA

TOTAL BALANCE 1,960.38


ST
RE
ET
Tel 1: 0138 2462986 ##

Tel 2: 07817 256062 Instructions: CASH (S) OR CALL OFFICE/HAMID


##
VA
R32
Tel 3: DU
ND
EE
##
##
VA

Quantity Code Description R33


Unit Price Net Amt VAT VAT Amt
DD

1.00 0202 VEGETABLE OIL 'PRIDE' 20L (YELLOW)


4
6TE 28.99 28.99 Code
0% 0.00
##
1.00 030303 SELF RAISING FLOUR 'MIX N BAKE' 25KG ##
VA
15.99 15.99 0% 0.00
R34
1.00 0410/A PEELED PLUM TOMATOES 'COUNTRYWIDE' 6x2.5KG 15.99 15.99 0% 0.00
DD
1.00 1950/A PEPPERONI SLICES 'PERCO' 1KG 4
6TE
FROZEN 8.99 8.99 0% 0.00
##
1.00 1960 TURKEY PIZZA TOPPING 'PERCO' 1KG (HALAL) FROZEN 8.99 8.99 0% 0.00
##
3.00 2400 CANS 'COCA-COLA' (COKE) 24x330ML VA
R35
9.99 29.97 20% 5.99
3.00 9501/B CRISPY CHICKEN WINGS (HOT) 'MEADOW VALE' 1KGGB FROZEN 6.99 20.97 0% 0.00
##
(FROZEN) 1 BOX ##
VA
1.00 95903 PIZZA BASES 10'' 'CQS' (20) R36 19.99 19.99 0% 0.00
3.00 95903/A PIZZA BASES 12'' 'CQS' (12) EH
SA
12.99 38.97 0% 0.00
N
1.00 95903/B PIZZA BASES 16'' 'CQS' (10) ALI 15.99 15.99 0% 0.00
##
3.00 2430/B BOTTLES 'COCA-COLA' (COKE) 6x1.75L ##
VA 7.99 23.97 20% 4.79
R37
1.00 0310 MEDIUM FLOUR 'ELEPHANT' 25KG (PM 19.49) 19.49 19.49 0% 0.00
102

DU
RA
ST
RE
ET
##

##
VA
R38

##
##
VA
R39

##
##
VA
R40

DD
4
6TE
##

##
VA
R41

GB
##
##
AM
OU
NT
259
ALL PAYMENTS
ALL GOODS RECEIVED IN ACCEPTABLE CONDITION .09
MADE##WILL Total Net Amount 248.30
BE ALLOCATED
##
TO THE
CU OLDEST

Sign: ________________________________
RR
INVOICE
EN
FIRST Total VAT Amount 10.79
CY
GB
E. & O.E. Invoice Total 259.09
P#
#
##

Print: ________________________________ NA
BY SIGNING
ME THIS INVOICE,
YOU AGREE
EH THAT RECEIVED BY: DATE:
SA
YOURNBALANCE
ON THIS
ALI ACCOUNT
Date: ________________________________ ##
IS CORRECT
CASH £
(AS SHOWN
## ABOVE). CHEQUE £
CO
ANY DAMAGES MUST BE NOTIFIED TO US WITHIN 24 HOURS. NO CREDITS ONCE GOODS SIGNED FOR. MP
RETURNS WILL NOT BE ACCEPTED OUTWITH THIS 24 HOUR TIME. NO RETURNS FOR FRESH AND FROZENAN
Y GOODS OTHER £
GOODS ONCE SOLD ARE NOT RETURNABLE UNLESS AGREED CU
RRBANK DETAILS: BANK OF SCOTLAND
NO CREDIT CAN OR WILL BE GIVEN FOR OUT OF DATE STOCK RETURNED Y
ALL GOODS ARE SOLD SUBJECT TO OUR TERMS AND CONDITIONS OF SALE/CONTRACT OF SALE HO
US
ACCOUNT NAME: GSR DISTRIBUTIONS LTD
WHICH ARE AVAILABLE UPON REQUEST E SORT CODE: 80-22-60
SPICEWAY IS A TRADING NAME OF GSR DISTRIBUTIONS LTD (D
ACCOUNT NO: 06153643
GOODS REMAIN THE PROPERTY OF GSR DISTRIBUTIONS LTD UNTIL PAID IN FULL UNREFERENCE WHEN PAYING:
DE
CUR35
E)#
#
##
DA
##CFG SalesInvoices ## ##VAR1
CUR35## ##VAR2 0000375595##
SPICEWAY ##NAME EHSAN ALI## ##EMAIL
##COMPANY CURRY HOUSE
[email protected]## ##FAX ##
201 GLASGOW ROAD (DUNDEE)##Note: Prices
##VAR3 ## are Cold Storage
fluctuating on a Approved
RUTHERGLEN daily basis.
GLASGOW Please confirm
SOUTH LANARKSHIRE prices before
placing an order Invoice Page 1
0141 647 7575 as credits or
[email protected] reductions will Account Status Active
not be given
www.spiceway.uk Order No. 0000354143
VAT Reg No: GB 828383795
Co. Reg No: SC255299
Invoice No. 0000375595
CURRY HOUSE (DUNDEE)
102 DURA STREET ## Invoice Date 20/05/2025
VA
DUNDEE R31

DD4 6TE 102


Account Ref CUR35
Great Britain DU
RA

TOTAL BALANCE 1,960.38


ST
RE
ET
Tel 1: 0138 2462986 ##

Tel 2: 07817 256062 Instructions: CASH (S) OR CALL OFFICE/HAMID


##
VA
R32
Tel 3: DU
ND
EE
##
##
VA

Quantity Code Description R33


Unit Price Net Amt VAT VAT Amt
DD

1.00 093001/A MOZZARELLA ANALOGUE CHEESE 80/20 'SEASONS


4
6TE 45.99 45.99 Code
0% 0.00
##
MELT' 6x1.8KG ##
VA
2.00 0202 VEGETABLE OIL 'PRIDE' 20L (YELLOW) R34 28.99 57.98 0% 0.00
1.00 032303 GRAM FLOUR 'BALAH' 6x2KG DD
4
12.99 12.99 0% 0.00
6TE
1.00 1950/A PEPPERONI SLICES 'PERCO' 1KG ## FROZEN 8.99 8.99 0% 0.00
1.00 1960 TURKEY PIZZA TOPPING 'PERCO' 1KG (HALAL) ##
VA
FROZEN 8.99 8.99 0% 0.00
R35
2.00 1299/A SPRING ONIONS (12's) PKT 6.99 13.98 0% 0.00
GB
1.00 2408 CANS 'PEPSI' 24x330ML (GB) ##
##
8.99 8.99 20% 1.80
VA
1.00 95903/B PIZZA BASES 16'' 'CQS' (10) R36 15.99 15.99 0% 0.00
2.00 95903/A PIZZA BASES 12'' 'CQS' (12) EH
SA
12.99 25.98 0% 0.00
N
1.00 090301 SINGLE CREAM 'MILLAC' 12x1L ALI 19.99 19.99 0% 0.00
##
2.00 0406 GARLIC PUREE 'PASCO' 2.34KG ##
VA 6.49 12.98 0% 0.00
R37
1.00 291001 PIZZA BOXES (PRINTED) 16'' ''BON APPETIT / MY PACK'' 10.99 10.99 20% 2.20
102

DU
RA
ST
RE
ET
##

##
VA
R38

##
##
VA
R39

##
##
VA
R40

DD
4
6TE
##

##
VA
R41

GB
##
##
AM
OU
NT
247
ALL PAYMENTS
ALL GOODS RECEIVED IN ACCEPTABLE CONDITION .84
MADE##WILL Total Net Amount 243.84
BE ALLOCATED
##
TO THE
CU OLDEST

Sign: ________________________________
RR
INVOICE
EN
FIRST Total VAT Amount 4.00
CY
GB
E. & O.E. Invoice Total 247.84
P#
#
##

Print: ________________________________ NA
BY SIGNING
ME THIS INVOICE,
YOU AGREE
EH THAT RECEIVED BY: DATE:
SA
YOURNBALANCE
ON THIS
ALI ACCOUNT
Date: ________________________________ ##
IS CORRECT
CASH £
(AS SHOWN
## ABOVE). CHEQUE £
CO
ANY DAMAGES MUST BE NOTIFIED TO US WITHIN 24 HOURS. NO CREDITS ONCE GOODS SIGNED FOR. MP
RETURNS WILL NOT BE ACCEPTED OUTWITH THIS 24 HOUR TIME. NO RETURNS FOR FRESH AND FROZENAN
Y GOODS OTHER £
GOODS ONCE SOLD ARE NOT RETURNABLE UNLESS AGREED CU
RRBANK DETAILS: BANK OF SCOTLAND
NO CREDIT CAN OR WILL BE GIVEN FOR OUT OF DATE STOCK RETURNED Y
ALL GOODS ARE SOLD SUBJECT TO OUR TERMS AND CONDITIONS OF SALE/CONTRACT OF SALE HO
US
ACCOUNT NAME: GSR DISTRIBUTIONS LTD
WHICH ARE AVAILABLE UPON REQUEST E SORT CODE: 80-22-60
SPICEWAY IS A TRADING NAME OF GSR DISTRIBUTIONS LTD (D
ACCOUNT NO: 06153643
GOODS REMAIN THE PROPERTY OF GSR DISTRIBUTIONS LTD UNTIL PAID IN FULL UNREFERENCE WHEN PAYING:
DE
CUR35
E)#
#
##
DA

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