BT Wholesale Customer Reference: WES12345002
Account Number: GD55803217
pp 3B07
Invoice Reference: GD55803217 M001
1 City Place (BTW-RH) Date (and tax point): 01 June 2003
Beehive Ring Road
For enquiries please contact
Gatwick
West Sussex Billing 0800 1694381
Fax 0800 3899132
RH6 0PA E-Mail btwholesalebilling@bt.com
United Kingdom
British Telecom
1 City Place (BTW-RH)
Beehive Ring Road
Gatwick
West Sussex
RH6 0PA
United Kingdom
Invoice for
BT Wholesale PPC
£ 750.00 Connection Charges
£ 4926.80 Rental Charges
£ 10500.00 Other Charges
£ -11,488.43 RCS/ACS Adjustments
£ 40,012.73 Cancellation Charges
£ -1998.00 Adjustments
See Invoice Breakdown Page(s)
£ 1,476.80 Subtotal excluding VAT
£ 258.44 VAT at 17.50%
Charges and Credits not subject
£ 40,012.73
to VAT
£ 12,960.44 Total amount due for this invoice
Payment for this invoice is due on 13 March 2005. Late payments will incur interest
charges.
You can find details of how to pay overleaf.
If appropriate, fill in the details on this payment slip.
Please make cheques payable to British Telecommunications plc.
Please do not send cash by post.
Invoice reference Signature Total now due
GD55803217 M001
Date
£ 12,960.44
89440104 55803217 00113008
Cash
Bank details Cheques
HSBC Bank plc
44-70-26 Head Office Collection Account
.
£
03 GD 55803217 M001 QK 1735.24
<3GD55803217M001< 447026+< 73 X
Invoice Breakdown for Customer Reference: WES12345002 Page 2 of 1
BRITISH TELECOMMUNICATIONS Invoice Reference: GD55803217 M001
Other Charges
£ 9,223.92 Rearrange
£ 1,096.18 Resite
£ 296.00 Regrade
£ 21,595.26 Shift
£ 2,405.00 Time Related Charges
£ 1234.12 RCS Charges
£ 222.22 Other Charges
Total Other Charges 10500.00
British Telecommunications plc Registered Office 81 Newgate Street LONDON EC1A 7AJ Registered in England number 1800000 VAT Reg No. 245719348