No. K081225-2
Lease Agreement / Invoice
| Customer: | JB Riney | Vehicle Model: | Ford Transit |
|---|---|---|---|
| Address: | Registration Number: | BJ22 CWC | |
| Forward Drive | Speedo Reading: | mls | |
| Harrow | Platform Model: | VTL-135-F | |
| HA3 8NT | Platform Serial Number: | VTL39G222041 | |
| Order Number: | |||
| Invoice Date: | 08/12/25 | ||
| Contact: | accounts@jbriney.co.uk | ||
| Report: | |||
| Penalty Charge Notice | |||
| Contact: | Darren Holloway | Signed: | |
| Notes: | Qty: | Total Cost: | |
|---|---|---|---|
| Admin Fee | 1 | £25.00 | |
| Note - No VAT on PCN | 1 | £80.00 | |
| Extra’s: | £ 25.00 | ||
| Charge: | £ 80.00 | ||
| Sub Total: | £ 105.00 | ||
| VAT: | £ 5.00 | ||
| Total: | £ 110.00 | ||
VAT No: 933893389
Bacs: Lloyds Bank
Sort Code: 30 - 90 - 89
Account Number: 32491860
Payment terms strictly 14 days from invoice date. All parts remain the property of PSS until full payment is received.
Platform Support Services
Unit 6, Arthur Court, Norman Way, Over, Cambridge
CB24 5AL Tel: 01954 488100
Email: hire@platformsupportservices.co.uk
Web: www.platformsupportservices.co.uk