Invoice

From:

Unit D1,
Walton Road,
Portsmouth,
England,
PO6 1TF

orders@futurehealthcare.uk

Invoice Number WEB-0035
Order Number 740
Invoice Date July 31, 2020
Total Due £572.58
Billing address
Karen Canavan
The Royal College of Emergency Medicine
5th Floor, 112-116 New Oxford Street
London
WC1A 1HH
Shipping address
Karen Canavan
The Royal College of Emergency Medicine
Octavia, 54 Ayres Street London
London
SE1 1EU

Purchase Order NumberĀ OCT072001

Hrs/Qty Service Rate/Price Sub Total
38keepsafekit - Light use PPE kit£14.95£568.10
8Type IIR Disposable Surgical Masks£0.00
4Powder-free Nitrile Gloves£0.00
1Instant hand sanitiser - 120ml pocket pack£0.00
10Wipes (individual)£0.00
100Type 1 Disposable Medical Mask£0.48£48.00
2Surface disinfectant wipes£10.05£20.10
Subtotal:£636.20
Discount:-£63.62
Shipping:Free shipping
Payment method:Pay via Invoice
Total:£572.58

Future Healthcare Ltd
Sort code: 20-69-40
Account Number: 03097579